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338786 05/14/19
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: $*****2,264.94* CHECK NUMBER: 338786 CHECK DATE: 05/14/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356502 10 2,264.94 DESCRIPTION DRY CLEANING