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381027 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $*******216.00* CHECK NUMBER: 381027 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 SI-61110 2201 4239034 WB-61940 AMOUNT 48.00 168.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES