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400560 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * *40.00*. CHECK NUMBER: 400560 CHECK DATE: 10/30/23 DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600 42007013623 AMOUNT 40.00 DESCRIPTION CLEANING SERVICES