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Home My WebLink About382288 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $*******222.00* CHECK NUMBER: 382288 CHECK DATE: 06/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 184395 222.00 LANDSCAPING SUPPLIES