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357624 08/28/20
DEPARTMENT 1115 VENDOR: 372218 INDIANA OFFICE KEEPERS CITY OF CARMEL, 8 BASHK SEREST ONE CIVIC SQUARE SUITE 5 46250 INDIANAPOLIS IN CARMEL, INDIANA 46032AMOUNT PO NUMBER INVOICE NUMBER 300.00 ACCOUNT 08252p-03 4350600 CHECK AMOUNT: $ *******300.00* CHECK NUMBER: 38728j24 CHECK DATE: DESCRIPTION CLEANING SERVICES