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607441 06/27/25
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: $*****2,080.00* CHECK NUMBER: 607441 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 116788 81077 AMOUNT 2,080.00 DESCRIPTION PROMO ADS & EVENTS