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407435 04/30/24
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354906 WOODY WAREHOUSE 3339W850N LIZTON IN 46149 CHECK AMOUNT: $*****1,146.40* CHECK NUMBER: - 407435 CHECK DATE: 04/30/24 . DEPARTMENT ACCOUNT . - PO NUMBER" INVOICE NUMBER AMOUNT • • _DESCRIPTION 1125 42-39039 5 91.5 6 -. - 198468 1, 146.40, ARBOR DAY TREE- SWAP 2