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394800 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******883.40* CHECK NUMBER: 394800 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 SO1092830 AMOUNT 883.40 DESCRIPTION LANDSCAPING SUPPLIES