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Home My WebLink About385186 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****3,879.00* CHECK NUMBER: 385186 CHECK DATE: 09/13/22 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359300 106408 1022 4346500 106408 APR2201 4346500 106408 APR2225 4346500 106408 AUG2234 AMOUNT 99.00 1,260.00 1,260.00 1,260.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV