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356695 07/31/20
DEPARTMENT 1125 VENDOR: 366079 CHECK AMOUNT: $ *******500.00* CITY OF CARMEL, INDIANA GREEN TOUCH SERVICES, INC CHECK NUMBER: 356695 0 ONE CIVIC SQUARE IN BOX 3388 CHECK DATE: INDIANA3388 IN 46206 CARMEL, INDIANA 46032 ACCOUNT DESCRIPTION 4350400 54660 INVOICE N 500.00 WATERPARK IRRIGATION NUMBER AMOUNT