HomeMy WebLinkAbout386489 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369749
LOOPNET
PO BOX 7410099
CHICAGO IL 60674-5099
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 386489
CHECK DATE: 10/13/22
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359300 106182 116612995-1 550.00
DESCRIPTION
MONTHLY SERVICES