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364077 02/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*******850.00* CHECK NUMBER: 364077 CHECK DATE: 02/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4236500 R104448 133925159 R4236500 R104448 133925180 2201 AMOUNT 425.00 425.00 DESCRIPTION SIDEWALK SALT SIDEWALK SALT