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397465 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*******973.59* CHECK NUMBER: 397465 CHECK DATE: 08/04/23 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 32007013163 933.59 CLEANING SERVICES 435060'0 42007012231 40.00 CLEANING SERVICES