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407555 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****2,208.75* CHECK NUMBER: 407555 CHECK DATE:. 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651.': 5023990- 63090 AMOUNT 2,208.75 DESCRIPTION OTHER EXPENSES