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358812 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 CHECK AMOUNT: $*******879.00* CHECK NUMBER: 358812 CHECK DATE: 10/02/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER R4350600 103053 9..30.20 22.20 161. 00 LAUNDER TURN OUT GEAR 4350600 718.00 CLEANING SERVICES VENDOR: 373315 TIDE CLEANERS 602 N CAPITOL AVE SUITE 100 INDIANAPOLIS IN 46204