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395007 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: .$ * * * * * * * 550.00* CHECK NUMBER: 395007 CHECK DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 108390 117549217-1 AMOUNT 550.00 DESCRIPTION LOOPNET MONTHLY SERVI