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370626 08/06/21
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 32,103.90* CHECK NUMBER: 370626 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4350400 104925 143643747 32,103.90 DESCRIPTION FERTILIZATION