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398796 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377239 DYLAN STILES C/O FACILITIES DEPT CHECK AMOUNT: $ * * * * * * * 200,00* CHECK NUMBER: 398796 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 109775 8.16.23 GAZEBO CL 200.00 DESCRIPTION CLEANING SERVICES-GAZ