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387405 11/08/22
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: $*******881.65* CHECK NUMBER: 387405 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1110 4356502 DECOA9 AMOUNT 881.65 DESCRIPTION DRY CLEANING