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397779 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377239 DYLAN STILES CIO FACILITIES DEPT CHECK AMOUNT: $ * * * * * * * 800.00* CHECK NUMBER: 397779 CHECK DATE: 08/10/23 • DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 109775.-. GAZEBO 7/12,19,26 800.00 DESCRIPTION CLEANING SERVICES-GAZ