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393237 04/18/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354852 SUSAN BELL 711 -LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 393237 CHECK DATE: 04/18/23 , DEPARTMENT ` ACCOUNT PO NUMBER INVOICE NUMBER 911 4350600 04.14.23 AMOUNT. 150.00, DESCRIPTION CLEANING SERVICES