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362061 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 911 911 VENDOR: S54852 USAN BELL AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 100 .00 4351100 12.18.20 50.00 4350600 12.31.20 CHECK AMOUNT: $ *******150.00* CHECK NUMBER: 36�06 1 CHECK DATE: 6/21 DESCRIPTION CAR CLEANING CLEANING SERVICES