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607239 06/25/25
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: 607239 CHECK DATE: 06/25/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 4350900 115366 061525-01 2,393.00 DESCRIPTION ADMIN CLEANING