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375950 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGOIL 60677-6101 CHECK AMOUNT: $*******906.40* CHECK NUMBER: 375950 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007004189 AMOUNT 906.40 DESCRIPTION CLEANING SERVICES