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Home My WebLink About413713 10/10/24CITY 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: 413713 CHECK DATE: 10/10/24 "_DEPARTMENT ACCOUNT PO" NUMBER INVOICE NUMBER 15.01 4350900 120724529-1 AMOUNT: 550.00 DESCRIPTION OTHER CONT.SERVICES