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401235 11/14/23
CITY OF CARMEL; INDIANA-: - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 401235 CHECK DATE: 1 1 /14/23 DEPARTMENT 2201 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 4350400 185461081 225.00 GROUNDS MAINTENANCE