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399569 09/27/23
• 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: $ * * * * * 2,707.17 * CHECK NUMBER: 399569 CHECK DATE: 09/27/23 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 108548 AUGUST 2023 AMOUNT 2,707.17 DESCRIPTION GARAGE MAINT