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409974 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, "INDIANA-46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY• 40290-1033 .CHECK AMOUNT: $ * * * * *2;370.00* CHECK NUMBER: 409974 CHECK DATE: 07/02/24 DEPARTMENT 2201 2201. ACCOUNT PO NUMBER INVOICE NUMBER 4350400 111205 195207300 4350400 111205 195209044 AMOUNT 1,508.00 862.00- DESCRIPTION LAWN SERVICE LAWN SERVICE