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389986 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 , CHECK AMOUNT: $ * * * * * * * 933.59 * CHECK NUMBER: 389986 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 32007009770 AMOUNT 933.59 DESCRIPTION CLEANING SERVICES