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408276 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719 W 161STST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * 63,842.64* CHECK NUMBER: 408276 CHECK DATE: :..05/23/24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350400 :110936 05212401 AMOUNT 63,842 . '64 DESCRIPTION MULCH CONTRACT'