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388884 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * *8,436.40* CHECK NUMBER:. 388884 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 OCTOBER 2022 1206 R4350900 105914 OCTOBER 2022 AMOUNT 4,083.52 4,352.88 DESCRIPTION OTHER.CONT SERVICES GARAGE MAINT