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603008 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $ ** * * * * * *74.95* CHECK NUMBER: 603008 CHECK DATE: 03/25/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 R2OSC AMOUNT 74.95" DESCRIPTION EQUIPMENT.REPAIRS & M.