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383373 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354852 SUSAN BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 383373 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4350600 7.15.22 AMOUNT 100.00 DESCRIPTION CLEANING SERVICES