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378481 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 'NOBLESVILLE IN 46061 CHECK AMOUNT: $*******585.00* CHECK NUMBER: 378481 CHECK DATE: 03/.18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 53548 AMOUNT 585.00 DESCRIPTION OTHER EXPENSES