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360710 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354906 WOODY WAREHOUSE 3339 W 850 N LIZTON IN 46149 CHECK AMOUNT: $*****1,672.86* CHECK NUMBER: 360710 CHECK DATE: 1 1 /24/20 DEPARTMENT 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239000 192543 783.39 MISCELLANEOUS SUPPLIE 4239000 54865 192755 487.77 TREES -UNITED NATIONS 4350400 192939 401.70 GROUNDS MAINTENANCE