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386442 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354906 WOODY WAREHOUSE 3339 W 850 N LIZTON IN 46149 CHECK AMOUNT: $ * * * * * 1,712,75* CHECK NUMBER: 386442 CHECK DATE: 10/13/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239000 195585 25.00 MISCELLANEOUS SUPPLIE 4239000 56815 195585 1,687.75 TREES -HABITAT DAY