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409965 07/02/24
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032, DEPARTMENT 120T 1207 VENDOR: 362743 = SITEONE LANDSCAPE SUPPLY, LLC - CHECK AMOUNT: $ * * *.* * *-*401 .68 24110 NETWORK PLACE. - CHECK NUMBER: .409965. CHICAGO IL 60673-1241 CHECK DATE: . 07/02/24 ACCOUNT PO NUMBER- INVOICE NUMBER 4360400 • 4-350400 142985758-0001 143265518-001 AMOUNT - 385.81 15.87,, DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE