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337389 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS INI 46038 CHECK AMOUNT: $*****2,865.06* CHECK NUMBER: 337389 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 34595 S0733022 AMOUNT 2,865.06 DESCRIPTION CHEMICALS