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388398 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365817 VALLONIA STATE NURSERY PO BOX 218 VALLONIA-IN 47281 CHECK AMOUNT: $********82.00* CHECK NUMBER: 388398 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192. 4462401 23314 AMOUNT 82.00 DESCRIPTION LANDSCAPING'