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394918 05/31/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 353775 GREENCYCLE OF INDIANA, INC 400-CENTRAL AVE SUITE '1 15 NORTHFIELD IL 60093 CHECK AMOUNT: $ * * * * * * * *20,00* CHECK NUMBER: 394918 CHECK DATE 05/31/23 DEPARTMENT 1125 1125` ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4350400 220000426079 10.00. 4350400 220000427069 10.00 , DESCRIPTION. GROUNDS MAINTENANCE GROUNDS MAINTENANCE