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343070 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 367109 GREENCYCLE OF INDIANA INC 400 CENTRAL AVENUE STE 115 NORTHFIELD IL 60093 CHECK AMOUNT: $*******412.50* CHECK NUMBER: 343070 CHECK DATE: 08/29/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 41916150 412.50 LANDSCAPING SUPPLIES