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353510 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 1207 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $* * * * * * * 920.70* CHECK NUMBER: 353510 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK DATE: 05/27/2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 95400336-001 626.74 6. 4350400 98253413-001 141.401556 4350400 99474120-001 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE