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345793 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****3,650.00* CHECK NUMBER: 345793 CHECK DATE: 1 1 /07/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4346500 102777 102777 3,650.00 DESCRIPTION PROMOTIONAL ADVERTISI