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378990 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*****1,281.40* CHECK NUMBER: 378990 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007005591 1207 4350600 42007005153 AMOUNT 906.40 375.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES