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408305 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10TH FLOOR . INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * *49,846.01 * CHECK NUMBER: 408305 CHECK DATE: 05/28/24 DEPARTMENT 1206, 1206 120'6 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER R4350100 110532 2023-1130 R4350100 110532 2023-1231 R4350100 110532 2024-0229 R4350100 110532 2024-0331 R4350100 110532 2024-0430 AMOUNT 9,753.87 9,497.34 9,986.62 9,934.04 10,674.14 DESCRIPTION . GARAGE MAINT GARAGE MAINT GARAGE MAINT GARAGE MAINT GARAGE MAINT