401716 11/29/23CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358320
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * * 155:00 *
CHECK NUMBER: 401716
CHECK DATE: 1 1 /29/23
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1801 4352500 DECEMBER 2023 GAR 155.00 RENT PAYMENTS
DESCRIPTION