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349683 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******795.00* CHECK NUMBER: 349683 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WO-28978 795.00 OTHER EXPENSES