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351308 03/26/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA VENDOR: 373315 CLEANRS E ONE CIVIC SQUARE TIDE602 NCAPITOLRE CARMEL, INDIANA 46032 SUITE 100 INDIANAPOLIS IN 46204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT333 .00 4350600 DN7694 CHECK AMOUNT: $ * * * * * * * 333.00* CHECK NUMBER: 351308 CHECK DATE: 03/26/20 DESCRIPTION CLEANING SERVICES