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399542 09/27/23
CITY OF CARMEL; INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*******279.00* CHECK NUMBER: 399542 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1206 4350400 182891632 AMOUNT 279.00 DESCRIPTION GROUNDS MAINTENANCE