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360080 11/04/20
DEPARTMENT 1115 VENDOR: 358593 ECK $ * * * * * * * * 66.95* CITYNEOF CARMEL, INDIANA REPUBLIC WASTE SERVICES OF INDIAI�HECK AMOUNT:NUMBER$ * * * * * ONE CIVIC SQUARE p0 BOX 9001099 1 1 /04/20 CARMEL, INDIANA 46032 LOUISVILLE KY 40290 1099 0 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 66.95 NEW 2020 CONTRACT R4350101 103223 761004948450