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371448 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $ * * * * * 1,537.20* 5518 SHELBY ST CHECK NUMBER: 371448 INDIANAPOLIS IN 46227 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 INV189358 AMOUNT 1,537.20 DESCRIPTION LANDSCAPING SUPPLIES