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390301 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351625 CONERY MFG INC 1380 ENTERPRISE PKWY ASHLAND OH 44805 CHECK AMOUNT: $ * * * * * * *200.06* CHECK NUMBER: 390301 CHECK DATE: 01/30/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 220920 200.06 LANDSCAPING SUPPLIES