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409429 06/19/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPESUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 - CHECK AMOUNT: $*******197.00* CHECK NUMBER: 409429 CHECK DATE:. 06/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12:07':; :435-0400 111065 142736761-001 AMOUNT: 197.00 DESCRIPTION GROUNDS MAINTENANCE