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HomeMy WebLinkAbout385604 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * *8,498.73* CHECK NUMBER: 385604 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 105914 AUGUST 2022 AMOUNT 8,498.73 DESCRIPTION GARAGE MAINT