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413624 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377570 GROUNDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 CHECK AMOUNT: $*****6,855.00* CHECK NUMBER: 413624 CHECK DATE: 10/08/24 DEPARTMENT 601.. ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 5023990 B11561 6,855.00 OTHER EXPENSES