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397833 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,474.10* CHECK NUMBER: 397833 CHECK DATE: 08/15/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 53955 889.60 4239034 53957 584.50 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES