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383378 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $*******782.80* CHECK NUMBER: 383378 CHECK DATE: 07/26/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 WB-64673 304.00 4239034 WB-65078 478.80 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES