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394374 05/17/23
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: 394374 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 911 4350600 05-12-23- AMOUNT 150.00 DESCRIPTION CLEANING SERVICES