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343084 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******357.00* CHECK NUMBER: 343084 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 45842 AMOUNT 357.00 DESCRIPTION LANDSCAPING SUPPLIES