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354122 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 360414 SUPER LAUNDRY 35 CORPORATE DRIVE, STE 220 BURLINGTON MA 01803 CHECK AMOUNT: $ * * * * * * * 449.52* CHECK NUMBER: 354122 CHECK DATE: 06/08/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT449.52 EQUIPMENT REPAIRS & M 4350000 3065531