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381838 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $ * * * * * * * 135.88 * 551E SHELBY ST CHECK NUMBER: 381838 INDIANAPOLIS IN 46227 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV245384 AMOUNT 135.88 DESCRIPTION OTHER MAINT SUPPLIES