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605192 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $*****1,572.00* CHECK NUMBER: 605192 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :651 5023990 40334 AMOUNT 1,572.00 DESCRIPTION OTHER EXPENSES