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601298 02/05/25
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: $*****5,143.35* CHECK NUMBER: 601298 CHECK DATE: -02/05/25 DEPARTMENT,. ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT 1206 4350900 115388 DECEMBER 2024 5,143.35 DESCRIPTION GARAGE MAINT