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335779 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372163 BOLDEN'S CLEANERS, INC 151 N. 8TH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,105.83* CHECK NUMBER: 335779 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356502 9 AMOUNT 2,105.83 DESCRIPTION DRY CLEANING