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392652 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD.AVE SW CARMEL IN 4603.2 CHECK AMOUNT: $*****1,260.00* CHECK NUMBER: 392652 CHECK DATE: 03/31 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4346500 105066 MAR2.313 1203 R435.9300 105066 MAR2313 1203 R4346500 106408 'MAR2313 AMOUNT 566.00 434.00 260.00 DESCRIPTION PROMO. ADS & EVENTS PROMO ADS &` EVENTS. PROMO ADS &-PUBLIC EV