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358722 09/29/20
CITY OF CARMEL, INDIANA VENDOR: 359201 TRUGREEN CIVIC SQUARE BOX CARMEL, INDIANA 46032 PO 001033 LOUISVILLE KY 40290-1033 DEPARTMENT 2201 2201 2201 CHECK AMOUNT: $ * * * * 29,104.20* CHECK NUMBER: 358722 CHECK DATE: 09/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 103679 128707930 27,090.00 4350900 103679 128708348 1,148.40 4350400 103868 128708435 DESCRIPTION FERTILIZATION FERTILIZATION TURF/LANDSCAPE BEDS