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397811 08/15/23
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: $*****1,696.50* CHECK NUMBER: 397811 CHECK DATE: - 08/15/23- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 108548 JULY 2023 AMOUNT 1,696.50 DESCRIPTION GARAGE. MAINT