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605102 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8070 CASTLETON ROAD #124 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****2,393.00* CHECK NUMBER: 605102 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 115366 051525-01 AMOUNT 2,393.00 DESCRIPTION ADMIN CLEANING