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411015 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8070 CASTLETON ROAD #124 INDIANAPOLIS IN 46250 - CHECK AMOUNT: $*******349.00* CHECK NUMBER: - 411015 CHECK DATE: 07/31/24 DEPARTMENT 1.801 ACCOUNT PO. NUMBER INVOICE NUMBER. 435060.0 111043 072524-01 AMOUNT DESCRIPTION 349.00 OFFICE CLEANING i