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358520 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00352914 AMERICAN INDUSTRIAL SERVICES 8500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 8,815.47 * CHECK NUMBER: 358520 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 40W19501 8,815.47 OTHER EXPENSES