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374846 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $********93.00* CHECK NUMBER: 374846 CHECK DATE: 12/07/21 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4351100 60749783352 4351100 60825215288, AMOUNT 39.00 54.00 DESCRIPTION CARCLEANING CAR CLEANING