HomeMy WebLinkAbout384392 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****1,451.15*
CHECK NUMBER: 384392
CHECK DATE: 08/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 R4350900 105914 JULY 2022
AMOUNT
1,451.15
DESCRIPTION
GARAGE MAINT