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403880 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 37391-1 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101• _ CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 403880 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207.4350600 42007014928 40.00 CLEANING SERVICES