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385722 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * * 5,825.00* CHECK NUMBER: 385722 CHECK DATE: 09/27/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 55966 3,145.00 OTHER. EXPENSES 5023990 55982 2,210.00 OTHER EXPENSES 5023990 56019 470.00 OTHER EXPENSES