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353115 05/21/20
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: $*****1,126.25* CHECK NUMBER: 353115 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WO-29875 1,126.25 OTHER EXPENSES