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390170 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10TH FLOOR INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 12,393.89 * CHECK NUMBER: 390170 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 2022-0112 AMOUNT 12,393.89 DESCRIPTION OTHER CONT SERVICES