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HomeMy WebLinkAbout395797 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,260.00* CHECK NUMBER: 395797 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4359300 106408 MAY2329 1,260.00 DESCRIPTION PROMO ADS & PUBLIC EV