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391984 03/16/23
CITY OF `CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377083 WM CORPORATE SERVIES INC PO BOX 4648 CAROL STREAM IL 60197 CHECK AMOUNT: $*******409.00* CHECK NUMBER: 391984 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350101 8447564-1710-8 AMOUNT 409.00 DESCRIPTION TRASH COLLECTION