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395166 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032• VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*******973.59* CHECK NUMBER: 395166 CHECK DATE: 06/07/23 DEPARTMENT 1207 1207 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 32007012181 933.59 CLEANING SERVICES 4350600 42007011253 40.00 CLEANING SERVICES