HomeMy WebLinkAbout393549 04/25/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $ * * * * *4,873.48*
CHECK NUMBER: 393549
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 108548 MARCH 2023
AMOUNT
4,873.48
DESCRIPTION
GARAGE MINT