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393772 04/28/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 361191 COUNTRY MULCH 724E 199TH ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * *360.00* CHECK NUMBER: 393772 CHECK DATE: - 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 25307 AMOUNT 360.00. DESCRIPTION GROUNDS MAINTENANCE