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383003 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371752 TUTTLE ORCHARDS INC 5717 NORTH 300 WEST GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * * * * 870.00* CHECK NUMBER: 383003 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343007 44735 AMOUNT 870.00 DESCRIPTION FIELD TRIPS