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413604 10/08/24
12.0 7 1207 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: 413604 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT .P0 NUMBER. INVOICE NUMBER 435-0600 3200'7020760 4350600 4-2007018907 AMOUNT DESCRIPTION 962.46 CLEANING SERVICES 40.00 CLEANING SERVICES