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356935 08/10/20
DEPARTMENT 2201 VENDOR: 00350801 CHECK $* * * * * * * * *4,81 * CITYNEIVOCARMEL, INDIANA AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ * * * * * ONE CIVIC SQUARE No BOX 841382 CHECK DATE: 08/10/20 CARMEL, INDIANA 46032 DALLAS TX 75284 1382 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4.81 LANDSCAPING SUPPLIES 4239 403 03671126-001