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395981 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375935 SCA OF IN LLC P0 BOX 74324 CLEVELAND OH 44194-0424 CHECK AMOUNT: $*****2,920.17* CHECK NUMBER: 395981 CHECK DATE: 06/28/23 DEPARTMENT 1125 1125 1125. ACCOUNT PO NUMBER INVOICE NUMBER R4350400 57474 4350400 57474 R43504.00 57474 230'01298 INEV51923495 INEV51923495 AMOUNT -590.35 220.17 3,290.35 DESCRIPTION PARKING --LOT SWEEPING PARKING LOT SWEEPING PARKING LOT SWEEPING