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359152 10/09/20
DEPARTMENT 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 100.00 CLEANING SERVICES 4350600 0 92 52 0 VENDOR: 354852 SUSAN BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 359152 CHECK DATE: 10/09/20