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Home My WebLink About402738 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 R435090-0= 110534- NOVEMBER 2023 1,338.47 CHECK AMOUNT: $*****1,338.47* CHECK NUMBER: 402738 CHECK DATE: 01/04/24 DESCRIPTION GARAGE MAINT