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350068 02/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 373883 MAGNOLIA TOWNS LLC 31 1ST ST SW CARMEL IN 46064 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AMAM UNT 4341999 103794 MT001312001 35,901.96 CHECK AMOUNT: $ * * * * 35,901.96* CHECK NUMBER: 350068 CHECK DATE: 02/27/20 DESCRIPTION MOHAWK LANDING RENT R