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374183 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376153 ECO INFRASTRUCTURE SOLUTIONS 3961 PERRY BLVD WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * * * * * * 69.93 * CHECK NUMBER: 374183 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 14738 AMOUNT 69.93 DESCRIPTION OTHER EXPENSES