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376283 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376153 ECO INFRASTRUCTURE SOLUTIONS CHECK AMOUNT: $ * * * * * 1,334,65* 3961 PERRY BLVD CHECK NUMBER: 376283 WHITESTOWN IN 46075 CHECK DATE: 01 /13/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 15305 272.70 OTHER EXPENSES 5023990 15306 1,061.95 OTHER EXPENSES