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385995 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 385995 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 42007007679 AMOUNT 40.00 DESCRIPTION CLEANING SERVICES