HomeMy WebLinkAbout416482 12/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380 '
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****2,803.02*
CHECK NUMBER: 416482
CHECK DATE: 12/23/24
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
4350900 NOVEMBER 2024 2,803.02 OTHER CONT SERVICES