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400554 10/30/23
CITY OF CARMEL, INDIANA _ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354852 SUSAN BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 400554 CHECK DATE: 10/30/23 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 10.27.23 100.00 CLEANING SERVICES