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339788 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372530 SMART WASH, LLC CHECK AMOUNT: $ * * * * * * * 550.00* 1734 OLIVER STREET CHECK NUMBER: 339788 WHITING IN 46394 CHECK DATE: 06/10/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 00002 550.00 DESCRIPTION OTHER CONT SERVICES