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380985 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373627 ECO LOGIC LLC 8685 W VERNAL PIKE BLOOMINGTON IN 47403 CHECK AMOUNT: $ * * * * * 5,759.92* CHECK NUMBER: 380985 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 853 5023990 56495 5004 AMOUNT 5,759.92 DESCRIPTION CENT PARK & FLOWING W