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377459 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360414 SUPER LAUNDRY 35 CORPORATE DRIVE, STE 220 BURLINGTON MA 01803 CHECK AMOUNT: $ * * * * * * * 165.00* CHECK NUMBER: 377459 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 3062597 AMOUNT 165.00 DESCRIPTION EQUIPMENT REPAIRS & M