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407540 05/03/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * *.1,002.46 * CHECK NUMBER: 407540 CHECK DATE: 05/03/24 DEPARTMENT 1207 '1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 32007018000 962.46 CLEANING SERVICES 4350600 42007016413 40.00 _ CLEANING SERVICES