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355111 06/30/20
DEPARTMENT 2201 VENDOR: 373323 CITY OF CARMEL, INDIANA EWING IRRIGATION PRODUCTS INC CHECK AMOUNT: $*******491.52* CHECK NUMBER: 355111 ONE CIVIC SQUARE 3441 E HARBOUR DR CHECK DATE: 06/30/20 CARMEL, INDIANA 46032 PHOENIX AZ 85034 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT491.52 LANDSCAPING SUPPLIES 4239034 11881975