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370507 08/06/21
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: $*****1,678.00* CHECK NUMBER: 370507 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 105066 1881 AMOUNT 1,678.00 DESCRIPTION PROMO ADS Sc EVENTS