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401747 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 401747 CHECK DATE: 1 1 /29/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43.50600 42007013972 40.00 CLEANING SERVICES