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342601 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $ * * * * * * * 2 5518 SHELBY ST CHECK NUMBER: 342601 INDIANAPOLIS IN 46227 CHECK DATE: 08/13/19 20.00 * DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201, 4236100 62070 2201 4236100 62201 AMOUNT DESCRIPTION 110.00 SAND 110.00 SAND