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378028 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $ * * * * 12,054.88 * CHECK NUMBER: 378028 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 106160 114161657-001114161P ,73-5C4088