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335427 02/07/19
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * * 7,770.00* CHECK NUMBER: 335427 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236500 96550126 AMOUNT 7,770.00 DESCRIPTION SALT & CALCIUM