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Home My WebLink About401316 11/17/23'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,335.79* CHECK NUMBER: 401316 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 OCTOBER 2023 563.43 OTHER CONT SERVICES 1206 4350900 108548- OCTOBER 2023. 1,772.36 GARAGE MAINT