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357272 08/21/20
DEPARTMENT 651 *****1,657.50* VENDOR: LUIDW CHECK AMOUNT: $ CHECK NUMBER: 357272 00352077FUID WASTE SERVICES INC CHECK DATE: 08121120 CITY OF CARMEL, INDIANA PO 264 ONE CIVIC SQUARE NOBLELESVILLE IN 46061 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT OTHER EXPENSES 0239EACCOUNT PO NUMBER INVOICEWO-30989 NUMBER 1,657.50 5023990