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600347 01/15/25
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:-$*******710.70* CHECK NUMBER: 600347 CHECK DATE: 01/15/25 DEPARTMENT 1125 'ACCOUNT -==-PO NUMBER INVOICE NUMBER AMOUNT. 4350101 8508691-1710-9 '710.70 DESCRIPTION TRASH COLLECTION