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375044 12/14/21
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: $ * * * * * 2,495.00* CHECK NUMBER: 375044 CHECK DATE: 12/14/21 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 105066 1008 175.00 PROMO ADS & EVENTS 4359300 105066 1010 175.00 PROMO ADS & EVENTS 4359300 105066 APP087526 2,145.00 PROMO ADS & EVENTS