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602113 02/28/25
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -358320 OLD TOWN ON THE MONON 111 W MAIN ST, SUITE 125 CARMEL IN 46032 CHECK AMOUNT: $*******465.00* CHECK NUMBER: 602113 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE .NUMBER 1801 4352500 - 010125 1801 4352500 .020125 1801 435-2500 - 030125 AMOUNT 155.00 155.00 155.00 DESCRIPTION RENT PAYMENTS RENT PAYMENTS RENT PAYMENTS