The URL can be used to link to this page

Home My WebLink About401043 11/09/23CITY 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: 401043 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION 1203 4359300 108390 118494181-1 550.00 LOOPNET MONTHLY SERVI