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393838 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353627 PERENNIALS PLUS 4510W166THST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 130.00 * CHECK NUMBER: 393838 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 1-1628574 130.00 LANDSCAPING - SUPPLIES