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392898 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $ * * * * * 2,372.34* CHECK NUMBER: 392898 CHECK DATE: 04/05/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 31906 AMOUNT 2,372.34 DESCRIPTION OTHER EXPENSES