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600468 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * *4,560.00* CHECK NUMBER: 600468 CHECK DATE: 01 /15/25 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 114283 2890 AMOUNT 4,560.00 DESCRIPTION CAR WASH