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352426 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373325 ZCM FREIGHT SERVICES 124 HAYWOOD RD GREENWOOD IN 46142 CHECK AMOUNT: $* * * * *4,000.00* CHECK NUMBER: 352426 CHECK DATE: 04/28/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 103862 10302020 AMOUNT 4,000.00 DESCRIPTION PH 1 & 2 CONTAINER CI