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359347 10/13/20
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: $ * * * * * 1,485.49 * CHECK NUMBER: 359347 CHECK DATE: 10/13/20 A f7fN ` y AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 4350900 103625 AUGUST 2020 DESCRIPTION GARAGE MAINTENANCE