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373693 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 373693 CHECK DATE: 10/29/21 DEPARTMENT 651 ACCOUNT 5023990 PO NUMBER INVOICE NUMBER 26015 AMOUNT 1,200.00 DESCRIPTION OTHER EXPENSES