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357628 08/28/20
DEPARTMENT 651 VENDOR: 00352077 CHECK AMOUNT: $ *******562.50* CITY OF CARMEL, INDIANA FLUID WASTE SERVICES INC CHECK NUMBER: 357628 O ONE CIVIC SQUARE PO BOX zsa CHECK DATE: CARMEL, INDIANA 46032 NOBLESVILLE264IN 46061 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 562.50 OTHER EXPENSES 5023990 WO-31086