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370593 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375825 FOREVER REDWOOD 33732 ANNAPOLIS ROAD ANNAPOLIS CA 95412 CHECK AMOUNT: $ * * * 140,600.00* CHECK NUMBER: 370593 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4462000 105347 2 1203 4359003 105348 2 AMOUNT 46,248.00 94,352.00 DESCRIPTION PAVILION AT CERTER GR PAVILION AT CARTER GR