402065 12/08/23CITY OF CARMEL, INDIANA_
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369749
LOOPNET
PO BOX 741.0099
CHICAGO IL 60674-5099
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 402065
CHECK DATE: 12/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 43.593"00. 108390: 118704432-1
AMOUNT
550.00
DESCRIPTION
LOOPNET MONTHLY SERVI