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335846 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368098 HTL IRRIGATOIN 19492 POTTERS BRIDGE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 335846 CHECK DATE: 02/21/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 AMOUNT 300.00 DESCRIPTION BUILDING REPAIRS & MA