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371178 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $ * * * * * * * 183.00* 5518 SHELBY ST CHECK NUMBER: 371 178 INDIANAPOLIS IN 46227 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236100 INV185885 AMOUNT 183.00 SAND DESCRIPTION