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374937 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,203.15* CHECK NUMBER: 374937 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 50578 AMOUNT 2,203.15 DESCRIPTION LANDSCAPING SUPPLIES