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601808 02/20/25
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: $*****2,681.19* CHECK NUMBER:. 601808 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER 120.6. 4350900 115388 OCTOBER 2024 AMOUNT 2,681.19 DESCRIPTION GARAGE MAINT •