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402278 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $ * * * * *6,120.00* CHECK NUMBER: 402278 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 34712 AMOUNT 6,120.00 DESCRIPTION OTHER EXPENSES-