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370242 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358688 AGRO CHEM INC 2045 S WABASH STREET WABASH IN 46992 CHECK AMOUNT: $*******605.46* CHECK NUMBER: 370242 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 0209046-IN 605.46 PAINT