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Home My WebLink About390687 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985SUS421 - ZIONSVILLE IN 46077 CHECK AMOUNT: _$*******335.00* CHECK NUMBER: 390687 CHECK DATE: 02/09/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350100 37541 335.00 BUILDING REPAIRS & MA