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HomeMy WebLinkAbout603802 04/11/25CITY 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: 603802 CHECK DATE: 04/1 1125 DEPARTMENT 1501 ACCOUNT PO NUMBER INVOICE NUMBER 4340.401 122035217-7 AMOUNT; 550.00 DESCRIPTI.ON CONSULTING FEES -ECON.