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404274 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,`INDIANA 46032 VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985 S US 421 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 235.00* CHECK NUMBER: 404274 CHECK DATE: 02/13/24 DEPARTMENT 6.01 . 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 39300 4350100". 39301 AMOUNT DESCRIPTION 45.00 OTHER EXPENSES 190.00 BUILDING REPAIRS &.MA