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352257 04/27/20-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353874 ROGERS & CO OF INDIANA, INC 6364 WESTFIELD BLVD INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****1,651.58* CHECK NUMBER: 352257 CHECK DATE: 04/27/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 7 97 7 1,651.58 DESCRIPTION LANDSCAPING SUPPLIES