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400662 10/31/23
CITY OF CARMEL, INDIANA .: VENDOR:: 373486 ONE CIVIC SQUARE 1S0 MIDTOWN CARMEL LLC CARMEL, INDIANA 46032 Po Box 850785 MINNEAPOLIS MN 55485-0785 CHECK AMOUNT: $ * * * * * 3,060.56 * CHECK NUMBER: 400662 CHECK DATE: 10/31 /23 DEPARTMENT - ACCOUNT, PO NUMBER' 'INVOICE NUMBER AMOUNT 1125 •4350900 -58319 - 2023-08 3,000.00 1125 4238000 20231010-CCPR 6.0.56 DESCRIPTION LICENSE FEE 23-=24 GAR. SMALL TOOLS & MINOR E-