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391684 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985SUS421 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 3,802.00* CHECK NUMBER: 391684 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 37664 2201 4350100 37665 AMOUNT 1,800.00 2,002.00 DESCRIPTION OTHER EXPENSES BUILDING REPAIRS & MA