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381897 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373577 MAMAGREEN LLC 2601 MAURY STREET BLDG. 26 RICHMOND VA 23224 CHECK AMOUNT: $*****9,633.65* CHECK NUMBER: 381897 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 R4463000 55816 MMG2853 AMOUNT 9,633.65 DESCRIPTION MIDTWON PLZ CUSHION C