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356977 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: 5 * * * * * * *590.00* 5518 SHELBY ST CHECK NUMBER: 356977 INDIANAPOLIS IN 46227 CHECK DATE: 08/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 69190 590.00 SPECIAL DEPT SUPPLIES