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392981 04/11/23
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: 392981 CHECK DATE: 04/1 1 /23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350101 8450721-1710-2 409.00 TRASH COLLECTION