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388892 12/16/22
CITY OF CARMEL, INDIANA VENDOR: 375839 ONE CIVIC SQUARE CSC SERVICEWORKS SUPERLAUNDRY CHECK AMOUNT: $ * * * * * 1,046.66 CARMEL, INDIANA 46032 PO BOX 716528 CHECK NUMBER: 388892 PHILADELPHIA PA 19171-6528 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201. 106673 549800 1,046.66