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370511 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*******864.00* CHECK NUMBER: 370511 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007002020 1207 4350600 42007001742 AMOUNT 824.00 40.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES