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382753 07/12/22
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: $********99.00* CHECK NUMBER: 382753 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106408 1020 AMOUNT 99.00 DESCRIPTION PROMO ADS &PUBLIC EV