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347121 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373352 OFFICE PRIDE 3450 E LAKE RD SUITE 202 PALM HARBOR FL 34685 CHECK AMOUNT: $ * * * * * * * 650.00 * CHECK NUMBER: 347121 CHECK DATE: 12/10/19 DEPARTMENT 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 RC000114154 209.90 OTHER CONT SERVICES 4350900 102762 RC000114154 115.10 OFFICE CLEANING 4350900 RC000132538 325.00 OTHER CONT SERVICES