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602278 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 7703RDAVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,935,83 * CHECK NUMBER: 602278 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 1206 4350900 115388 JANUARY 2025 AMOUNT 1,935.83` DESCRIPTION GARAGE MAINT .