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605768 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $*****9,256.57* CHECK NUMBER: 605768 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 40493 AMOUNT 9,256.57 DESCRIPTION OTHER EXPENSES