HomeMy WebLinkAbout386760 10/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358320
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125
CARMEL IN 46032
CHECK AMOUNT: $*******135.00*
CHECK NUMBER: 386760
CHECK DATE: 10/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4352500 102022
AMOUNT
135.00
DESCRIPTION
RENT PAYMENTS