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380289 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372163 BOLDEN'S CLEANERS, INC 151 N. STH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,294.45* CHECK NUMBER: 380289 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356502 4032022 AMOUNT 2,294.45 DESCRIPTION DRY CLEANING