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374375 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON CIO DOCS CHECK AMOUNT: $ * * * * * * * * 35.00* CHECK NUMBER: 374375 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351100 21842157102 AMOUNT 35.00 DESCRIPTION CAR CLEANING