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351674 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 373315 TIDE CLEANERS 602 N CAPITOL AVE SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 170.76 * CHECK NUMBER: 351674 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 DN7694 170.76 CLEANING SERVICES