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369119 06/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $ * * * * * * * 152.50* 5518 SHELBY ST CHECK NUMBER: 369119 INDIANAPOLIS IN 46227 CHECK DATE: 06/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236100 INV173764 AMOUNT 152.50 SAND DESCRIPTION