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358779 10/02/20
VENDOR: 00352930 CITY OF CARMEL, INDIANA ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******564.50* CHECK NUMBER: 358779 CHECK DATE: 10/02/20 ONE CIVIC SQUARE 12955 FORD DRIVE FISHERS IN 46038 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOIC0 NUMBER 564 .50 LANDSCAPING SUPPLIES 2201 4239034 S0871099