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358904 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: 5 * * * * * 1,327.77 * CHECK NUMBER: 358904 5518 SHELBY ST INDIANAPOLIS IN 46227 CHECK DATE: 10/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONBUILDING MATERIAL 4235000 70726 1,327.77