The URL can be used to link to this page

Home My WebLink About387615 11/15/22CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****6,629.00* CHECK NUMBER: 387615 CHECK DATE: 1 1 /15/22 DEPARTMENT 1203 1203 1203 1203 ACCOUNT 4359300 4346500 4346500 4346500 PO NUMBER 106408 106408 106408 106408 INVOICE NUMBER 1024 3412 APP097994 OCT 2213 AMOUNT 99.00 3,125.00 2,145.00 1,260.00 DESCRIPTION PROMO ADS &PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV •PROMO ADS & PUBLIC EV