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341592 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364677 CLEAN EARTH SYSTEMS INC 15245 AMBERLY DRIVE TAMPA FL 33647 CHECK AMOUNT: $*****2,800.00* CHECK NUMBER: 341592 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 113937 AMOUNT 2,800.00 DESCRIPTION OTHER EXPENSES