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381874 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376329 CARMEL MIDTOWN COMM DEV CORP CHECK AMOUNT: $ * * * 100,000.00* 1 CIVIC SQUARE CHECK NUMBER: 381874 CARMEL IN 46032 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4359012 2 AMOUNT 100,000.00 DESCRIPTION CRC GRANTS