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379260 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358593 REPUBLIC WASTE SERVICES OF INDIAN4I-IECK AMOUNT: $ * * * * * * * 285.33 * PO sox 9001099 CHECK NUMBER: 379260 LOUISVILLE KY 40290-1099 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0761-005533749 AMOUNT 285.33 DESCRIPTION OTHER EXPENSES