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407355 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366340 HARRINGTON INDUSTRIAL PLASTICS CHECK AMOUNT: $ * * * * * 2,265.71 * PO BOX 676273 CHECK NUMBER: 407355 DALLAS TX 75267-6273 CHECK DATE: 04/29/24 DEPARTMENT .1206 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER. 4239034 027E3909 4239034 027E3910 4239034 027E3911 AMOUNT 190.16 561.47 - 1,514.08 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES