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377065 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * 946.40* CHECK NUMBER: 377065 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007004677 1207 4350600 42007004281 AMOUNT 906.40 40.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES