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355715 07/13/20
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: $ * * * * * 9,945.00* CHECK NUMBER: 355715 CHECK DATE: 07/13/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 9 � 945.00 OTHER EXPENSES 5023990 WO-30502