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386981 10/28/22
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: $*****3,837.21 * CHECK NUMBER: 386981 CHECK DATE: 10/28/22 DEPARTMENT 1206 ACCOUNT, PO NUMBER; INVOICE NUMBER AMOUNT R4350900 105914 SEPTEMBER 2022 3,837.21 DESCRIPTION GARAGE MAIN.T