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340971 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367138 FOUNTAIN PEOPLE INC PO BOX 807 SAN MARCOS TX 78667 CHECK AMOUNT: $*******682.00* CHECK NUMBER: 340971 CHECK DATE: 07/08/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 0071240-IN 682.00 DESCRIPTION LANDSCAPING SUPPLIES