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394512 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL; INDIANA 46032 VENDOR: 354906 WOODY WAREHOUSE 3339 W 850 N LIZTON IN 46149 CHECK AMOUNT: $ * * * * * "950.00" 950.00* CHECK NUMBER: 394512 CHECK DATE: 05/-17/23 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 1192 4462400 197150 AMOUNT 950.00 TREES DESCRIPTION