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382453 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350801 AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ * * * * * * * 310.97 * PO BOX 841382 CHECK NUMBER: 382453 DALLAS TX 75284-1382 CHECK DATE: 06/29/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238100 006800954-0010068009543-10017 WATER MAINTENANCE SUP