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408328 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377570 GROUNDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 CHECK AMOUNT: $*****4,235.00* CHECK NUMBER: 408328 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 502399Q B8081 AMOUNT 4,235.00 DESCRIPTION OTHER EXPENSES