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408764 06/06/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373323 EWING IRRIGATION PRODUCTS INC PO BOX 208728 DALLAS TX 75320-8728 CHECK AMOUNT: $*`*******48.12* CHECK NUMBER: 408764 CHECK DATE: 06/06/24 DEPARTMENT 22.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 22414137 48.12 LANDSCAPING SUPPLIES