HomeMy WebLinkAbout605407 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****3,736.90*
CHECK NUMBER: 605407
CHECK DATE: 05/29/25
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 115388 APRIL 2025 3,736.90
DESCRIPTION
GARAGE MAINT