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395441 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353627 PERENNIALS PLUS 4510 W 166TH ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 2,369.00* CHECK NUMBER: 395441 - CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 1-709383 AMOUNT 2,369.00 DESCRIPTION LANDSCAPING _SUPPLIES