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335447 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352914 AMERICAN INDUSTRIAL SERVICES 8500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *678.51 * CHECK NUMBER: 335447 CHECK DATE: 02/07/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 39W03401 678.51 DESCRIPTION OTHER EXPENSES