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378542 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI .48423 CHECK AMOUNT: $ * * * * 13,635.00* CHECK NUMBER: 378542 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 27326 AMOUNT 13,635.00 DESCRIPTION OTHER EXPENSES