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409356 06/19/24
CITY OF CARMEL- _ INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * *32,095.51 * CHECK NUMBER: 409356 CHECK DATE: 06/1-9/24 DEPARTMENT - 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4,350400 SO1130993 15,418.91 GROUNDS MAINTENANCE 4350400 SO1131011 5,550.00 GROUNDS MAINTENANCE 4350400 SO1131308 ,11,126.60 GROUNDS MAINTENANCE