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407721 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300. DAYTON ST DAVISON MI 48423 CHECK AMOUNT:. $ * * * * * 1,557.00* CHECK NUMBER: 407721 CHECK .DATE: , 05/08/24 - DEPARTMENT 654 ACCOUNT . PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 5023990 36752 1,557.00 OTHER EXPENSES