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