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399903 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985SUS421 ZIONSVILLE IN 46077 CHECK AMOUNT: $* * * * * * *495.00* CHECK -NUMBER:. 399903 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION " 2201 4350100. 38733 495.00 BUILDING REPAIRS & MA