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339844 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373323 EWING IRRIGATION PRODUCTS INC 3441 E HARBOUR DR PHOENIX AZ 85034 CHECK AMOUNT: $*******267.50* CHECK NUMBER: 339844 CHECK DATE: 06/10/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 7440426 267.50 DESCRIPTION LANDSCAPING SUPPLIES