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395172 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361191 COUNTRY MULCH 724 E 199TH ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 360.00* CHECK NUMBER: 395172 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4350400 26165 360.00 DESCRIPTION GROUNDS MAINTENANCE