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354767 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,061 .58 * CHECK NUMBER: 354767 CHECK DATE: 06/25/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1,061.58 GARAGE MAINTENANCE 4350900 103625 APRIL 2020