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354920 06/30/20
DEPARTMENT 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION _ACCOUNT PO NUMBER INVOICE NUMBER 150.00 CLEANING SERVICES 4350600 JUKE 2020 VENDOR: 354852 SUSAN BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 354920 CHECK DATE: 06/30/20