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389858 01/19/23
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: $*******781.35* CHECK NUMBER: 389858 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356502 7715EE AMOUNT 781.35, DESCRIPTION DRY CLEANING