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400958 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361110 NATURE -WATCH 5312 DERRY AVE SUITE R AGOURA HILLS CA 91301 CHECK AMOUNT: $*******472.92*. CHECK NUMBER: 400958 CHECK DATE: 1 1 /09/23 :DEPARTMENT' . 1096' - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 190523A 472.92 GENERAL PROGRAM SUPPL