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357705 09/02/20
DEPARTMENT 110 VENDOR: 358593 ECK AMOUNT: $ ********75.00* CITY OF CARMEL, INDIANA REPUBLIC WASTE SERVICES OF INDIAECK DATE:IER 09 020 ONE CIVIC SQUARE LOUISVILLEO BOX 9001099 5 CH OX 40290 1099 CHECK CARMEL, INDIANA 46032DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE 19 92 8 75.00 TRASH COLLECTION 4350101