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354083 06/08/20
DEPARTMENT 1125 VENDOR: 027060 CITY OF CARMEL, INDIANA BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $*******298.95* CHECK NUMBER: 354083 ONE CIVIC SQUARE 112 PARK 32 WEST DRIVE CHECK DATE: 06/08/20 CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM298 95 PNR FOGGING DESCRIPTION OVID 4359016 54464 FG023205