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393319 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353627 PERENNIALS PLUS 4510 W 166TH ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 5,697.00 * CHECK NUMBER: 393319 CHECK DATE: 04/18/23 DEPARTMENT 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 1-162615 4239034 1-708705-01 AMOUNT 660.00 5,037.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES