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Home My WebLink About607679 07/02/25CITY 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: $*******775,00* CHECK NUMBER: 607679 CHECK DATE: 07/02/25 DEPARTMENT 1801 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4352500 4359003 063025 JULY 2025 AMOUNT 155.00 620.00 DESCRIPTION RENT PAYMENTS FESTIVAL/COMMUNITY EV