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Home My WebLink About391829 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361191 COUNTRY MULCH 724 E 199TH ST WESTFIELD IN 46074 CHECK AMOUNT: $*******346.68* CHECK NUMBER: 391829 CHECK DATE: 03/14/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 24707 346.68 GROUNDS MAINTENANCE