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360117 11/06/20
DEPARTMENT 1120 VENDOR: CHECK AMOUNT: S *****1,847.92* CITY OF CARMEL, INDIANA 375181BAM OUTDOOR INC CHECK NUMBER: 611 006120 ONE CIVIC SQUARE NOBLESVILLE BOX 609 CHECK DATE: IN 46061 CARMEL, INDIANA 46032 ACCOUNT DESCRIPTION 1 NUMBER INVOICE 78 NUMBER AMOUNT 1,847.92 STA 46 LANDSCAPING 4350400 042