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391074 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE " CARMEL, INDIANA 46032 VENDOR: 375318 BUCKEYE CLEANING CENTER • PO BOX 840002 KANSAS CITY MO 64184-0002: CHECK AMOUNT: $ * * * * * * * 250.76 * CHECK NUMBER: 391074 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 90477325 AMOUNT 250.76 DESCRIPTION OTHER MAINT SUPPLIES