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381622 06/09/22
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: $*****5,951.45* CHECK NUMBER: 381622 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 105914 APRIL 2022 1206 R4350900 105914 MARCH 2022 AMOUNT 2,878.17 3,073.28 DESCRIPTION GARAGE MAINT GARAGE MAINT