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401431 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353775 GREENCYCLE OF INDIANA, INC 400 CENTRAL AVE SUITE 115 NORTHFIELD IL 60093 CHECK AMOUNT: $********20.00* CHECK NUMBER: 401431 CHECK DATE: 1 1 /21 /23 DEPARTMENT 1125- 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 220000517080 10.00 GROUNDS MAINTENANCE 4350400 220000517206 .10..00 GROUNDS MAINTENANCE