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374764 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369073 CARDNO INC PO BOX 123422 DALLAS TX 75312-3422 CHECK AMOUNT: $*******475.00* CHECK NUMBER: 374764 CHECK DATE: 12/07/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 55216 321583 475.00 INVASIVE MGMT