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364237 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371894 BO-MAR INDUSTRIES, INC. 3838 S. ARLINGTON AVE. INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 8,174.00* CHECK NUMBER: 364237 CHECK DATE: 02/26/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4239034 30236 8,174.00 LANDSCAPING SUPPLIES