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392025 03/16/23
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: $ * * * * 13,251.66 * CHECK NUMBER: 392025 CHECK DATE: 03/16/23 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108548 FEBRUARY 2023 5,552.87" GARAGE MAINT 4350900 108548 JANUARY 2023 7,698.79 GARAGE MAINT