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Home My WebLink About607231 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****6,332.35* CHECK NUMBER: 607231 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 115388 MAY 2025 AMOUNT DESCRIPTION 6,332.35 GARAGE MAINT