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385558 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373627 ECO LOGIC LLC 8685 W VERNAL PIKE BLOOMINGTON IN 47403 CHECK AMOUNT: $ * * * * * 9,848.08 * CHECK NUMBER: 385558 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. 4350400 56421 5121 853 5023990 56495 5122 AMOUNT 1,958.00 7,890.08 DESCRIPTION CENTRAL PARK-LOOSESTR CENT PARK & FLOWING W