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374918 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375839 CSC SERVICEWORKS SUPERLAUNDRY CHECK AMOUNT: $ * * * * 27,426.36 * PO BOX 716528 CHECK NUMBER: 374918 PHILADELPHIA PA 19171-6528 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 105367 103369 AMOUNT 27,426.36 DESCRIPTION GEAR WASHES.