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372239 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 372239 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 146636758 AMOUNT 250.00 DESCRIPTION GROUNDS MAINTENANCE