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391418 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371501 THE SEWARD JOHNSON ATELIER 60 SCULPTORS WAY HAMILTON NJ 08619 CHECK AMOUNT: $ * * * * * 3,950.00* CHECK NUMBER: 391418 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 6087 AMOUNT 3,950.00 DESCRIPTION LANDSCAPING SUPPLIES