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352699 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * 800.00* CHECK NUMBER: 352699 CHECK DATE: 05/1 1 /20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 CON023159 800.00 DESCRIPTION CLEANING SERVICES.