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Home My WebLink About361243 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375318 BUCKEYE CLEANING CENTER PO BOX 840002 KANSAS CITY MO 64184-0002 CHECK AMOUNT: $*******151.86* CHECK NUMBER: 361243 CHECK DATE: 12/08/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 90288026 151.86 OTHER MAINT SUPPLIES