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397499 08/04/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377276 HOME NURSERY INC_ PO BOX 128 ALBERS IL 62215 CHECK AMOUNT: $*******703,80* CHECK NUMBER: 397499 CHECK DATE: .08/04/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 2201 4239034 109881 168858 AMOUNT 703.80 DESCRIPTION PLANTS/FLOWERS