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415184 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****4,241.26* CHECK NUMBER: 415184 CHECK DATE: - 1 1 /20/24 DEPARTMENT 651. . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 65673 4,241.26 OTHER EXPENSES