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408427 05/29/24
CITY OP CARMEL, INDI_ANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI=TURF 4238 E COUNTYROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: -$ * * * * * * *246.80* CHECK NUMBER: 408427 CHECK DATE: 05/29/24 DEPARTMENT 2201 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 217344 - 246.80 LANDSCAPING SUPPLIES