HomeMy WebLinkAbout605262 05/21/25CITY 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: 605262
CHECK DATE: 05/21/25
DEPARTMENT
1501
ACCOUNT PO NUMBER INVOICE NUMBER
4340401 122261535-1
AMOUNT
550.00
• DESCRIPTION
CONSULTING FEES-ECON