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604021 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378326 CL WEST CARMEL MARKETPLACE 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 CHECK AMOUNT: $ * * * 105,600.00* CHECK NUMBER: 604021 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 0325 AMOUNT DESCRIPTION 105,600.00 OTHER EXPENSES.