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374138 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 23,375.88* CHECK NUMBER: 374138 CHECK DATE: .1 1 /09/21 DEPARTMENT 2201. 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 104925, 149707477 20,660.50 FERTILIZATION 4350400 149728189 2,715.38. GROUNDS MAINTENANCE