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401639 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*******355.00* CHECK NUMBER: 401639 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206-. 4350400 185821900 AMOUNT 355.00 = DESCRIPTION GROUNDS MAINTENANCE