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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