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363677 02/12/21
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 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R104525 BRIDGE CHECK AMOUNT: $*******437.37* CHECK NUMBER: 363677 CHECK DATE: 02/12/21 AMOUNT DESCRIPTION GARAGE MAINTENANCE 437.37