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399353 09/22/23
CITYOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377239 DYLAN=STILES CIO FACILITIES DEPT CHECK AMOUNT: $ * * * * * * *.400.00* CHECK NUMBER: 399.353 CHECK' DATE: : 09/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 1203 4359003 109775 091423 400.00. CLEANING SERVICES-GAZ