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413402 10/03/24
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: - 413402 CHECK DATE: 10/03/24 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350600 111043 092524-01 AMOUNT 349.00 DESCRIPTION OFFICE CLEANING