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405880 03/20/24
CITY OF CARMEL, 'INDIANA ONE CIVIC -SQUARE: CARMEL, INDIANA46032 VENDOR: 369749 LOOPNET PO BOX 7410099. CHICAGO IL 60674-5099 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 405880 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER .1203 4359003 - 110760 119340241-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES.