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398863 09/14/23
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: $*******955,57* CHECK NUMBER: 398863 CHECK DATE: 09/14/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350101 8467086-1710-3 955.57 TRASH COLLECTION