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387933 11/22/22
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * 27,900.00* CHECK NUMBER:. 387933 CHECK DATE: 11 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351100 AR-000037 AMOUNT 27,900.00 DESCRIPTION CAR CLEANING