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HomeMy WebLinkAbout398936 09/14/23CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 Po BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $ * * * * * * * 550.00 * CHECK NUMBER: 398936 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 43.59300 108390 118185920-1 AMOUNT 550.00 DESCRIPTION LOOPNET MONTHLY SERVI