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389101 12/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375932, STORE SPACE CARMEL 147 W CARMEL DR CARMEL IN 46032 CHECK AMOUNT: $*******326.00* CHECK NUMBER: 389101 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 6091 060 AMOUNT 326.00 DESCRIPTION OTHER RENTAL & LEASES