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351937 04/13/20
102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373325 ZCM FREIGHT SERVICES 124 HAYWOOD RD GREENWOOD IN 46142 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 103862 10302019 CHECK AMOUNT: $ * * * * 66, 500.00* CHECK NUMBER: 351937 CHECK DATE: 04/13/20 AMOUNT 66,500.00 DESCRIPTION PH 1 & 2 CONTAINER CI