HomeMy WebLinkAbout382611 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*******829.20*
CHECK NUMBER:. 382611
CHECK DATE: 07/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 R4350900 1059141 MAY 2022
AMOUNT
829.20
DESCRIPTION
GARAGE MAINT