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358204 09/14/20
DEPARTMENT 1206 1206 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 375.00 TOPIARIES 4350400 103906 6998017 2,915.00 REPLANT AREAS-TOPIARI 4350400 104200 6998040 VENDOR: 373915 BRIGHTVIEW LANDSCAPES LLC PO BOX 740655 ATLANTA GA 30374-0655 CHECK AMOUNT: $ * * * * * 3, 290.00* CHECK NUMBER: 358204 CHECK DATE: 09/14/20