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357223 08/21/20
DEPARTMENT 1120 VENDOR: 367267 CHECK AMOUNT: $ *******120.70* CITY OF CARMEL, INDIANA ACE VACUUMS 32 CHECK NUMBER: 357223 0 ONE CIVIC SQUARE 4000 W 106TH ST, STE 135 CHECK DATE: CARMEL, INDIANA 46032 CARMEL IN ST ACCOUNT PO NUMBER AMOUNT DESCRIPTION 4350900 INVOICE N301352UMBER 120.70 OTHER CONT SERVICES