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400655 10/30/23
CITY OF-CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032, VENDOR: 365817 VALLONIA STATE NURSERY PO BOX 218 VALLONIA IN 47281 CHECK AMOUNT: $*******169.00* CHECK NUMBER: 400655 CHECK DATE: 10/30/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1192- 4462401 26310 AMOUNT 169.00 DESCRIPTION LANDSCAPING