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399809 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377239 DYLAN STILES C/O FACILITIES DEPT CHECK AMOUNT: $ * * * * * * * 200,00* CHECK NUMBER: 399809 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 109775 9.28.23 AMOUNT 200.00 DESCRIPTION CLEANING SERVICES-GAZ