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405273 03/06/24
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: $ * * * * * * * 753.78 * CHECK NUMBER: 405273 CHECK DATE: 03/06/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 435010-1 8483984-1710-7 AMOUNT 753.78 DESCRIPTION TRASH COLLECTION