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351081 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 WO-29450 AMOUNT 8,500.00 CHECK AMOUNT: S*****8,500.00* CHECK NUMBER: 351081 CHECK DATE: 03/19/20 DESCRIPTION OTHER EXPENSES