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396956 07/24/23
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: $ * * * * * 1,260.00* CHECK NUMBER: 396956 CHECK DATE: 07/24/23 DEPARTMENT '1203_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346500 108627 JUN2318 1,260.00 PROMO ADVERTISING