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Home My WebLink About389633 01/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 • CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 13,600.73 * CHECK NUMBER: 389633 CHECK DATE: 01/13/23 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 DECEMBER 2022 11,984.30 OTHER CONT SERVICES 4350900 NOVEMBER 2022 1,616.43 OTHER CONT SERVICES