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394349 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361.1-10 NATURE -WATCH 5312 DERRY AVE SUITE R AGOURA HILLS CA 91301 CHECK AMOUNT: $ * * * * * * * 203.06 * CHECK NUMBER: 394349 CHECK DATE: 05/17/23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 187809A 203.06 GENERAL PROGRAM SUPPL