HomeMy WebLinkAbout396014 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****5,358.45*
CHECK NUMBER: 396014
CHECK DATE: 06/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 108548 MAY 2023
AMOUNT
5,358.45
DESCRIPTION
GARAGE MAINT