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385817 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375557 THERMA KLEEN 2415 E HURON ROAD PO BOX 805 AU GRES MI 48703 CHECK AMOUNT: $*******192.03* CHECK NUMBER: 385817 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22.01 4237000 28519 2201 4237000 106789 28519 AMOUNT 12.93 179.10 DESCRIPTION REPAIR PARTS BRASS BRUSHES