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383438 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369888 KLEENFLOW LLC 15335 ENDEAVOR DR #107 NOBLESVILLEIN 46060 CHECK AMOUNT: $ * * * * * * * 328.94* CHECK NUMBER: 383438 CHECK DATE: 07/26/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1319 328.94 OTHER EXPENSES