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605834 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378361 SERVICE SANITATION INC 401 BLAINE ST GARYIN 46406 CHECK AMOUNT: $ * * * * *2,300.00* CHECK NUMBER: 605834 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER •.1203 4359003 116847 9090050 1203 4359003 116847 9091357 AMOUNT 1,000.00 1,300.00 DESCRIPTION EVENT PORTABLE RESTRO EVENT PORTABLE RESTRO