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348388 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: S * * * * * 2,848.75* CHECK NUMBER: 348388 CHECK DATE: 01/17/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WO-28543 2,848.75 OTHER EXPENSES