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397231 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK -AMOUNT: $********62.40* CHECK NUMBER: 397231 CHECK DATE: 07/31/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT. 4239034 53927 62.40 DESCRIPTION LANDSCAPING SUPPLIES.