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352792 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 21,067.50* CHECK NUMBER: 352792 CHECK DATE: 05/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 103721 118971161 2201 4350400 103868 118971249 2201 R4350400 102899 118971328 AMOUNT 3,754.50 573.00 16,740.00 DESCRIPTION FERTILIZATION TURF/LANDSCAPE BEDS WEED CONTROL