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397832 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377276 HOME NURSERY INC PO BOX 128 ALBERS IL 62215 CHECK AMOUNT: $ * * * * 17,825.40* CHECK NUMBER: 397832 CHECK DATE: 08/15/23 DEPARTMENT 2201 2201 ACCOUNT P.0 NUMBER INVOICE NUMBER AMOUNT _ . DESCRIPTION 4239034 168301 11,484 .00 LANDSCAPING SUPPLIES 4239034 ' 109961 168969 6,341.40 PLANTS/FLOWERS