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362083 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 368098 HTL IRRIGATOIN 1 9492 POTTERS BRIDGE. ROAD NOBLESVILI..E IN 46060 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 362083 CHECK DATE: 01/06/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 500. 00 OTHER CONT SERVICES 4350900 12.22.20