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364478 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: S * * * * * 1,545.00* CHECK NUMBER: 364478 CHECK DATE: 03/05/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 021521-01 1115 4350600 022521-03 1801 R4350900 R103959 022521-04 950.00 300.00 295.00 OTHER CONT SERVICES CLEANING SERVICES OFFICE CLEANING