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373649 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 10251 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******321.30* CHECK NUMBER: 373649 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4351100 10.21.21 AMOUNT 321.30 DESCRIPTION CAR. CLEANING