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360025 11/04/20
DEPARTMENT 110 358593 ECK AMOUNT: $ *.******75.00* VENDOR: CHECK NUMBER: ;* * * * * CARMEL, INDIANA REPUBLIC 290 SERVICES OF INDIA CHECK DATE: ONE CIVIC CITY OF _�, ,ARE �O BOX NA 46032 LOUI9001099 KY 40290-1099 DESCRIPTION AMOUNT TRASH COLLECTION PO NUMBER INVOICE NUMBEER 75.00 ACCOUNT 76100495066 4350101