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358422 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****3,240.00* CHECK NUMBER: 358422 CHECK DATE: 09/18/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 WO-31143 3,240.00 DESCRIPTION OTHER EXPENSES