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352296 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373325 ZCM FREIGHT SERVICES 124 HAYWOOD RD GREENWOOD IN 46142 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 103862 1030201920 14,500.00 CHECK AMOUNT: $****14,500.00* CHECK NUMBER: 352296 CHECK DATE: 04/27/20 DESCRIPTION PH 1 & 2 CONTAINER CI