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602474 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE PO BOX 776101 CHICAGO IL 60677-6101 CHECK AMOUNT: $*****1,031.33* CHECK NUMBER: 602474 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1207 43'50600 32007023640 4350600 42007021788 1207 AMOUNT 991.33 40.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES