HomeMy WebLinkAbout391571 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375932
STORE SPACE CARMEL
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $*******636.00*
CHECK NUMBER: 391571
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 43.53099 APRIL 2023
AMOUNT
636.00
DESCRIPTION
OTHER RENTAL & LEASES