HomeMy WebLinkAbout383308 07/20/22CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET
CARMEL, INDIANA 46032 PO BOX 7410099
CHICAGO IL 60674-5099
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 383308
CHECK DATE: 07/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 106182 116284013-1
AMOUNT
550.00
DESCRIPTION
MONTHLY SERVICES