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603679 04/09/25
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 373911 CITY WIDE MAINTENANCE - P0 BOX 7.76101 CHICAGO IL 60677-6101 CHECK AMOUNT: $ * * * * * ** * 80.00* CHECK NUMBER: 603679 CHECK DATE: 04/09/25 DEPARTMENT .ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT- DESCRIPTION 1207. 4350600 42'007020522 40.00 CLEANING SERVICES 1.20-7 - -435'0600 42007022357 40.00 CLEANING SERVICES