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341259 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369073 CARDNO INC PO BOX 123422 DALLAS TX 75312-3422 CHECK AMOUNT: $*"*"5,583.27* CHECK NUMBER: 341259 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 51877 275507 853 5023990 52728 275783 AMOUNT 1,733.27 3,850.00 DESCRIPTION PRAIRIE RESTORE CENTR MAINTENANCE SERVICE A