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407387 04/29/24
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: 407387 CHECK DATE: 04/29/24 DEPARTMENT 220,1 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 190557092 AMOUNT: 225.00 DESCRIPTION GROUNDS MAINTENANCE