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376069 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375932 STORAGE DEPOT CARMEL LP 330 E CROWN POINT RD WINTER GARDEN FL 34787 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 376069 CHECK DATE: 01/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 2060060 AMOUNT 525.00 DESCRIPTION OTHER RENTAL & LEASES