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409536 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377870. ROGERS POOL SUPPLY.CORP 10350 N MICHIGAN RD CARMEL IN 46032 CHECK AMOUNT: $*******254.77* CHECK NUMBER: 409536 CHECK DATE: 06/25/24 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUMBER 4239034 R001595 AMOUNT 254.77 DESCRIPTION LANDSCAPING SUPPLIES