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397195 07/31/23
CITY OF CARMEL, INDIANA VENDOR: 365408 ONE CIVIC SQUARE AMERI-TURF CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 - CHECK AMOUNT: $ * * * * * 1,207.90* CHECK NUMBER: 397195 CHECK- DATE: 07/31/23 DEPARTMENT 2201 ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 4239034 204309 1,207.90 LANDSCAPING SUPPLIES