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365443 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX /76101 CHICAGO Il. 6067/ 6101 __ACCOUNT PO NUMBER INVOICE NUMBER 4350600 CON027505 AMOUNT 800.00 CHECK AMOUNT: $ *******800.00* CHECK NUMBER: 365443 6 3 431 CHECK DATE: DESCRIPTION CLEANING SERVICES