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370876 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $ * * * * * * * 110.00* CHECK NUMBER: 370876 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 169246 2201 4239034 169251 AMOUNT DESCRIPTION 125.00 -15.00 LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES