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397830 08/15/23
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: $*******186.92* CHECK NUMBER: 397830 CHECK DATE: 08/15/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE, NUMBER AMOUNT DESCRIPTION 4239034 20226671 186.92 LANDSCAPING SUPPLIES