Loading...
HomeMy WebLinkAbout390222 01/27/23CITY OF CARMEL, INDIANA VENDOR: 377004 ONE CIVIC SQUARE STORY CUSTOM DEVELOPMENT LLC . CHECK AMOUNT: $ * * * * *4,955.00* CARMEL, INDIANA 46032 3925 RIVER CROSSING PKWY CHECK NUMBER: 390222 SUITE 160 CHECK DATE: 01/27/23 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 919 5023990 REFUND DEPOSIT 4,955.00 DESCRIPTION OTHER EXPENSES