391532 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377070
LOT ONE OFFICE PARTNERS
10 W CARMEL DR STE 100
CARMEL IN 46032
CHECK AMOUNT: $ * * * * 23,455.61 *
CHECK NUMBER: 391532
CHECK DATE: 03/07/23
DEPARTMENT
609
659
ACCOUNT PO NUMBER INVOICE NUMBER _
5023990 3103
5023990 3103
AMOUNT
15,436.45
8,019.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES