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395714 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377239 DYLAN STILES C/O FACILITIES DEPT CHECK AMOUNT: $ * * * * * * * 600.00* CHECK NUMBER: 395714 CHECK DATE: 06/22/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 109775 2023 SUMMER GAZEB 600.00 DESCRIPTION CLEANING SERVICES-GAZ