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350216 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $********83.80* CHECK NUMBER: 350216 CHECK DATE: 03/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 I-34333 83.80 DESCRIPTION OTHER MAINT SUPPLIES