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409886 07/02/24
CITY OF'CARMEL,:INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF r 4238 E.COUNTY ROAD 100 S ANDERSON IN 46017 - CHECK. AMOUNT: $ * * * **1,451-. 0* CHECK NUMBER: 409886 CHECK DATE: 07/02/24- DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 2.2-01 -: 4239034 21'97.09 2201 4239034 219852 AMOUNT 853.40 597.90 "DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES