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351424 03/31/20
DEPARTMENT 1206 VENDOR: 366768 CARMEL, INDIANA 46032 CHECK AMOUNT: $ ****10,063.01* CITY OF CARMEL, INDIANA CARMEL LOFTS LLC CHECK NUMBER: 351424 ONE CIVIC SQUARE 47 S PENNSYLVANIA ST CHECK DATE: 03/31/20 INDI FLOOR NDIANAPOLIS IN 46204 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 10,063.01 GARAGE MAINTENANCE 4350900 103626 2020-0201