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378996 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * * 1,527,50* CHECK NUMBER: 378996 CHECK DATE: 03/31/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 53685 1,527.50 OTHER EXPENSES