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382322 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371736 GOLDFISH GARDENS 750 NORTH RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,000.50* CHECK NUMBER: 382322 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 214473 AMOUNT 7,000.50 DESCRIPTION LANDSCAPING SUPPLIES