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412468 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377570 GROUNDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 CHECK AMOUNT: $ * * * * *4,570.00* CHECK NUMBER: 412468 CHECK DATE: 09/09/24 DEPARTMENT 601 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 5023990 B10805 4,570.00 OTHER EXPENSES