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401319 11/17/23
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10THFLOOR INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 1 1,988.81.* CHECK NUMBER: 401319 CHECK DATE: 1 1 /17/23 DEPARTMENT - 1206 -ACCOUNT .- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 2023-1031 11,988.81 .OTHER CONT SERVICES