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396412 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373323 EWING IRRIGATION PRODUCTS INC PO BOX 208728 DALLAS TX 75320-8728 CHECK AMOUNT: $*****2,356.06* CHECK NUMBER: 396412 CHECK DATE: 07/1 1 /23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 4239034 19879473 2,642.42 4239034 19893213 399.35 4239034 19893267 -685.71 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES 'LANDSCAPING SUPPLIES