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391785 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $*****5,400.00* CHECK NUMBER: 391785 CHECK DATE: 03/08/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 31502 5,400.00 OTHER EXPENSES