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353546 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 369073 CARDNO INC PO BOX 123422 DALLAS TX 75312-3422 CHECK AMOUNT: $ * * * * 10,378.80* CHECK NUMBER: 353546 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AM O088T DESCRIPTION 80 WEST PARK SPECIES MGM 4350400 54217 291438 4350400 54217 291438 4,290.00 HINSHAW PRESERVE SPEC