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377132 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46Q32 VENDOR: 376311 PRO ENVIRONMENTAL 7346 W DIVISION ROAD TIPTON IN 46072 CHECK AMOUNT: $ * * * * 13,098.83 * CHECK NUMBER: 377132 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 21-046 AMOUNT 13,098.83 DESCRIPTION OTHER EXPENSES