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337232 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369888 KLEENFLOW LLC 15335 ENDEAVOR DR #107 NOBLESVILLE IN 46060 CHECK AMOUNT: $*******246.82* CHECK NUMBER: 337232 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1204 AMOUNT 246.82 DESCRIPTION OTHER EXPENSES