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396907 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377239 DYLAN STILES C/O FACILITIES DEPT CHECK AMOUNT: $*******400.00* CHECK NUMBER: 396907 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 109775 7.7.23 CLEANING G 400.00 DESCRIPTION CLEANING SERVICES-GAZ