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395246 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $*******405.59* CHECK NUMBER: 395246 CHECK DATE: ' 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 108383 130478471-001 AMOUNT 405.59 DESCRIPTION GROUNDS MAINT