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339248 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $* * * * * * *257.18* 5518 SHELBY ST CHECK NUMBER: 339248 INDIANAPOLIS IN 46227 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 59856 257.18 LANDSCAPING SUPPLIES