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388680 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: .376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $*****1,082.66* CHECK NUMBER: 388680 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT .P0 NUMBER INVOICE NUMBER 651 5023990 30631 AMOUNT 1,082.66 DESCRIPTION OTHER EXPENSES