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375180 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * *25,740.00* CHECK NUMBER: 375180 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351100 2514 AMOUNT 25,740.00 DESCRIPTION CAR CLEANING