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384063 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGOIL 60673-1241 CHECK AMOUNT: $*****1,557,76* CHECK NUMBER: 384063 CHECK DATE: 08/09/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 121615116-001 1,557.76 GROUNDS MAINTENANCE