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379791 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376153 ECO INFRASTRUCTURE SOLUTIONS CHECK AMOUNT: $ * * * * * * * * 90.93* 3961 PERRY BLVD CHECK NUMBER: 379791 WHITESTOWN IN 46075 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 15705 AMOUNT 90.93 DESCRIPTION OTHER EXPENSES