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Home My WebLink About402065 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