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395554 06/14/23
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: $*******457.57* CHECK NUMBER: 395554 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 .4350101 8457638-1710-1 AMOUNT 457.57 DESCRIPTION TRASH COLLECTION