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366970 05/07/21
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ ** * * 23,375.88 * CHECK NUMBER: 366970 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 104924 137237805 2201 4350400 104925 137237922 AMOUNT 2,715.38 20,660.50 DESCRIPTION FERTILIZATION FERTILIZATION