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395174 06/07/23
CITYOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * * 325.00* CHECK NUMBER: 395174 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 -R4350600 106975 052523-01 AMOUNT 325.00 DESCRIPTION OFFICE CLEANING