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363626 02/12/21
DEPARTMENT 601 VENDOR: 358593 ECK AMOUNT: 5 **.*.**183.17* REPUBLIC WASTE SERVICES OF INDIAI CHECK U5 * * * * 21 CITY OF CARMEL, INDIANA PO BOX 9001099 CHECK DATE: ONE CIVIC SQUARE LOUIOX KY 40290 1099 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION 183.17 OTHER EXPENSES 5023990 761005049417