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389255 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * * 1,930.00* CHECK NUMBER: 389255 CHECK DATE: 01 /05/23 DEPARTMENT ACCOUNT• PO NUMBER INVOICE NUMBER 601 5023990 56970 AMOUNT 1, 930.00 DESCRIPTION OTHER EXPENSES