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372423 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $ * * * * * 1,808.27 * CHECK NUMBER: 372423 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 22519 AMOUNT 1,808.27 DESCRIPTION OTHER EXPENSES