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371740 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * 824.00* CHECK NUMBER: 371740 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007002431 AMOUNT 824.00 DESCRIPTION CLEANING SERVICES