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406675 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -369749 LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $ * * * * * * * 550.00 * CHECK NUMBER: 406675 CHECK DATE: 04/1 1 /24 • DEPARTMENT, ACCOUNT PO NUMBER . INVOICE NUMBER •1203. 4359300 119589008-1 AMOUNT 550.00 DESCRIPTION ECONOMIC. DEVELOPMENT