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401521 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * 31,320.00* CHECK NUMBER: 401521 CHECK DATE: 11 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351100 AR-000152 31,320.00 DESCRIPTION CAR CLEANING