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415801 12/10/24
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: 415801 CHECK DATE: 12/10/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 1207 4230200 32007021896 1207 4350600 420070200026 AMOUNT DESCRIPTION 962.46 OFFICE SUPPLIES 40.00 CLEANING SERVICES