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400735 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376329 CARMEL MIDTOWN COMM DEV CORP CHECK AMOUNT: $ * * * *60,000:00* 1 CIVIC SQUARE CHECK NUMBER:. 400735 CARMEL IN 46032 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 902 4359012 102523 AMOUNT 60,000.00 DESCRIPTION CRC GRANTS