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601301 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY-WIDE MAINTENANCE P0 BOX 7761.01 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 601301 CHECK DATE: 02/05/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43506.00 42007021274 40.00 CLEANING SERVICES