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HomeMy WebLinkAbout403761 01/26/24CITY 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: 403761 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 •43525.00_ JANUARY 2024 AMOUNT 155.00 DESCRIPTION RENT PAYMENTS