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398964 09/14/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 377239 DYLAN STILES C/O FACILITIES DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 398964 CHECK DATE: 09/14/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 109775 083023 CLEANING 200.00 DESCRIPTION CLEANING SERVICES-GAZ