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372334 09/22/21
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: $ * * * * * 5,968.71 * CHECK NUMBER: 372334 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 105066 1003 1203 4346500 105066 3114 1206 R4350900 R104525 AUGUST 2021 AMOUNT 175.00 2,825.00 2,968.71 DESCRIPTION PROMO ADS & EVENTS PROMO ADS & EVENTS GARAGE MAINTENANCE