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363120 01/28/21
9 'i( TON .. DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE 24NUMBER R4236500 R104448 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290 1033 AMOUNT 8,230.04 CHECK AMOUNT: S* * * * *8,230.04* CHECK NUMBER: 3632810 CHECK DATE: 01 1 DESCRIPTION SIDEWALK SALT