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361517 12/15/20
DEPARTMENT 1203 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4346500 103858 1727 4346500 103858 75150 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 AMOUNT 1,678.00 291.74 CHECK AMOUNT: S *****1,969.74* CHECK NUMBER: 321 517 CHECK DATE: 15/20 DESCRIPTION PROMO ADVERTISING & E PROMO ADVERTISING & E