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386824 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $ * * * * * 1,128.10* CHECK NUMBER: 386824 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 SI-67473 2201 4239034 SI-67995 2201 4239034 SI-68107 AMOUNT 958.10 110.00 60.00 DESCRIPTION OTHER CONT SERVICES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES