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393749 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 - - CHECK AMOUNT: $*******353.36* CHECK NUMBER: 393749 CHECK DATE: 04/28/23 DEPARTMENT- 601 ACCOUNT 'PO -NUMBER INVOICE=NUMBER 5023990 S01080274" AMOUNT 353.36" DESCRIPTION OTHER EXPENSES