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367984 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * *32,283.90* CHECK NUMBER: 367984 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 104924 139065053 2201 4350400 104925 139221836 AMOUNT 180.00 32,103.90 DESCRIPTION FERTILIZATION FERTILIZATION