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356984 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 28,418.40* CHECK NUMBER: 356984 CHECK DATE: 08/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 1206 4350900 4350900 4350400 103679 125577184 103679 1255'77298 103630 125577383 27,090.00 1,148.40 180.00 FERTILI ZATION FERTILIZATION TREATMENTS