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Home My WebLink About415073 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378094 ROSYS CLEANING SERVICES LLC 14500 DUBLIN DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******480,00* CHECK NUMBER: 415073 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900 INV0066 AMOUNT 480.00 - DESCRIPTION OTHER CONT SERVICES