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