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375011 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 32,283.90* CHECK NUMBER: 375011 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 104925 150982680 1206 4350400 104924 151310007 2201 4350400 104925 151323766 AMOUNT 15,488.34 180.00 16,615.56 DESCRIPTION FERTILIZATION FERTILIZATION FERTILIZATION