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412978 09/19/24
CITY OF CARMEL, -INDIANA;- ONE CIVIC SQUARE - CARMEL; INDIANA'46032 VENDOR: '369749 LOOPNET: PO -BOX 7410099 CHICAGO IL . 60674-5099 DEPARTMENT ACCOUNT PO NUMBER : INVOICE NUMBER. -1501 4350900 120556156-1 AMOUNT 550.00. CHECK AMOUNT: $*******550.00* CHECK -NUMBER: 412978 CHECK DATE: .09/19/24 •DESCRIPTION - OTHER CONT:SERVICES