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373275 10/20/21
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: $*****3,665.49* CHECK NUMBER: 373275 CHECK DATE: 10/20/21 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350900 R104525 SEPT 2021 3,665.49 DESCRIPTION GARAGE MAINTENANCE