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356315 07/23/20
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: S * * * * * 5,262.00* CHECK NUMBER: 356315 CHECK DATE: 07/23/20 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4346500 103858 1703 1,678.00 4346500 103858 52698 1,129.00 4346500 103858 53620 2,455.00 DESCRIPTION PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E