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360150 11/06/20
DEPARTMENT 651 VENDOR: 00352077 CHECK $ *****1,105,00* FLUID WASTE SERVICES INC CHECK AMOUNT:U3* * * * * CITY OF CARMEL, INDIANA CHECK DATE: 11106120 ONE CIVIC SQUARE BOX 264 NOBLESVILLE IN 46061 CARMEL, INDIANA 46032MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A1,105.00 OTHER EXPENSES 5023990 WO-31649