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Home My WebLink About409868 07/02/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377361 TOURNESOL SITEWORKS LLC - 2930 FABER STREET UNION CITY CA 94587 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 2201 -. 4239034 111046 125665 1,011.00 CHECK AMOUNT: $*****1,011.00* CHECK NUMBER: 409.868 CHECK DATE: 07/02/24- DESCRIPTION PLANTERS