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Home My WebLink About413783 10/14/24, CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 7703RDAVE SW- CARMEL IN 46032 CHECK AMOUNT: $ * * * * *6,206.43* CHECK NUMBER: 413783 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 - _4350900. 110727 SEPTEMBER 2024 AMOUNT 6,206.43 DESCRIPTION GARAGE MAINT