HomeMy WebLinkAbout607037 06/18/25CITY 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: $*******310.00*
CHECK NUMBER: 607037
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4352500 042525
1801 4352500 052525
AMOUNT
155.00
155.00
DESCRIPTION
RENT PAYMENTS
RENT PAYMENTS