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340550 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******224.85* CHECK NUMBER: 340550 CHECK DATE: 06/25/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 45535 224.85 DESCRIPTION LANDSCAPING SUPPLIES