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380886 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353627 PERENNIALS PLUS 4510 W 166TH ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 180.00 * CHECK NUMBER: 380886 CHECK DATE: 05/19/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 1-154731 AMOUNT 180.00 DESCRIPTION LANDSCAPING SUPPLIES