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383734 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,031 ,68* CHECK NUMBER: 383734 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 105914 JUNE 2022 AMOUNT 7,031.68 DESCRIPTION GARAGE MAINT