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401154 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369748 COSTAR REALTY INFORMATION 2563 COLLECTION CENTER DR CHICAGOIL 60693- CHECK AMOUNT: $ * * * * * * * 940.45* CHECK NUMBER: 401 154 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 108395 120475914 940.45 COSTARSUITEMONTHLY