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394068 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $****29,700:00* CHECK NUMBER: 394068 'CHECK DATE: 05/09/23 DEPARTMENT 1110 ACCOUNT ; PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351100. AR-000096 29,700.00 CAR CLEANING