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386578 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372163 BOLDEN'S CLEANERS, INC 151 N. 8TH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 829.95 * CHECK NUMBER: 386578 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356502 3DABD8 AMOUNT 829.95 DESCRIPTION DRY CLEANING