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361246 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO It 60677-6101 CHECK AMOUNT: $*******800.00* CHECK NUMBER: 361246 CHECK DATE: 12/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 CON025897 800.00 CLEANING SERVICES