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391812 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354852 SUSAN-BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******100.00 CHECK NUMBER: 391812 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 2.17.23 100.00 CLEANING SERVICES