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344724 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367183 2S & T MULCH LLC 15166 RIVER ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******708.00* CHECK NUMBER: 344724 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 15388 2201 4239034 15389 AMOUNT 354.00 354.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES