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353945 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1110 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****2,055.00* CHECK NUMBER: 353945 CHECK DATE: 06/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCLEANING SERVICES 4350600 052520-02 300.00 CLEANING SERVICES 4350600 052520-1 1,755.00