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348886 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $*******423.95* CHECK NUMBER: 348886 CHECK DATE: 01 /28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4464000 103709 1-34062 423.95 RICCAR COMMERICAL VAC