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358394 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352914 AMERICAN INDUSTRIAL SERVICES 8500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 9,835.71 * CHECK NUMBER: 358394 CHECK DATE: 09/18/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 40W04507 662.76 OTHER EXPENSES OTHER EXPENSES 5023990 40W18301 9,172.95