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356912 08/07/20
DEPARTMENT 2201 ONE VENDOR: 359201 PO BOX 9001033 CHECK 356912 CHECK AMOUNT: S * * * * * * * 865.80* CITYNE CIVIC SQUARE OF CARMEL, INDIANA TRUGREEN CARMEL, INDIANA 46032 LOUISVILLE KY 40290 1033 CHECK DATE: 08/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 865.80 TURF LANDSCAPE BEDS 4350400 103868 125616614