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400957 11/09/23
CITY OF C ARMEL, INDIANA ,ONE CIVIC SQUARE _ CARMEL; INDIANA 4603-2 -VENDOR: 353483- MR.. B'S LAWN.MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *435.00* CHECK NUMBER: 400957 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO_ NUMBER INVOICE NUMBER 1125 4350400 58815 9951 AMOUNT 435.00 - DESCRIPTION FALL 2023 GROUNDS _ CLE