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356795 08107/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1 , 096.05 OTHER EXPENSES 5023990 FG004-20-6 BOLDEN'S VENDOR: CHECK AMOUNT: $ * * * * * 1,096.05* CLEANING & RESTORATION 027060 CHECK NUMBER: 356795 112 PARK 32 WEST DRIVE NOBLESVILLE IN 46062 CHECK DATE: 08107/2