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396740 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375557 THERMA KLEEN 2415 E HURON ROAD PO BOX 805 AU GRES MI 48703 CHECK AMOUNT: $ * * * * * * * * 94.71 * CHECK NUMBER: 396740 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 2201. 4237000 29032 94.71 REPAIR PARTS