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360221 11/06/20
I, - ONE * * * * 10,000.00* VENDOR: 359201 CHECK AMOUNT: $ CHECK NUMBER:MONT* * * * * 1 �,,, TRUGREEN59201 11106120 "*. CITY OF CARMEL, INDIANA PO ISVOX 9001033 1 CHECK DATE: CIVIC SQUARE LOUISVILLE KY 40290-103 3 ' CARMEL, INDIANA 46032 DESCRIPTION AMOUNT SEEDING �`T°" DEPARTMENT PO NUMBER INVOICE NUMBER 10,000.00 UN ACCOUNT 131456138 DEPARTMENT 4350400 104299 2201