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363171 01/28/21
DEPARTMENT 1120 VENDOR: Y OF CARMEL, INDIANA 37355055VA BUNKER GEAR CLEANERS CITY 620 SHILOH SPRINGS ROAD ONE CIVIC D ANA 46032 DAYTONSIOH QRING CARMEL, INDIANA AMOUNT 5415 PO NUMBER INVOICE NUMBER 333 20 ACCOUNT 47191-g 4350600 CHECK AMOUNT: $ *******333.20* CHECK NUMBER: 31328121 171 CHECK DATE: DESCRIPTION CLEANING SERVICES