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408045 05/22/24
CITY OF'CARMEL, INDIANA - ONE .CIVICSQUARE CARMEL, INDIANA.46032 VENDOR: "003520.77 , FLUID WASTE SERVICES' INC '-- PO BOX" 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $"* *.*40,51 1 .88* CHECK NUMBER(' 408.045' CHECK DATE: 05/22/24 DEPARTMENT 654- 654 65-4- ACCOUNT PO NUMBER INVOICE NUMBER `5023990 - 63267 .5023'990 - 63270 502.3990 63332 AMOUNT - 25,491.25 4,423.13 10,597.50. DESCRIPTION, OTHER `,EXPENSES- OTHER EXPENSES' OTHER- EXPENSES