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353390 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352914 AMERICAN INDUSTRIAL SERVICES 8500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 9,828.93 * CHECK NUMBER: 353390 CHECK DATE: 05/27/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 40W04503 625.59 OTHER EXPENSES 5023990 40W11201 9,203.34 OTHER EXPENSES