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Home My WebLink About340858 07/02/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371752 TUTTLE ORCHARDS INC 5717 NORTH 300 WEST GREENFIELD IN 46140 CHECK AMOUNT: $*******364.00* CHECK NUMBER: 340858 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343007 06132019 AMOUNT 364.00 DESCRIPTION FIELD TRIPS