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373392 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352755 MCNAMARA FLORIST 1853 LUDLOW AVE INDIANAPOLIS IN 46201 CHECK AMOUNT: $ * * * * * 2,999.40* CHECK NUMBER: 373392 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 04245944 AMOUNT 2,999.40 DESCRIPTION LANDSCAPING SUPPLIES