The URL can be used to link to this page

Home My WebLink About383856 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,359.00* CHECK NUMBER: 383856 CHECK DATE: 08/08/22 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359300 106408 1021 4346500 106408 MAY 2205 AMOUNT 99.00 1,260.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV