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600554 01/15/25
CITY. OF CARMEL, IN DIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $ * * * * * 9;1.9.4:36 CARMEL," INDIANA 46032 Po BOX 9001033 CHECK NUMBER: 600554 LOUISVILLEKY 40290-1033 ; CHECK DATE: 01/15/25 'DEPARTMENT 1206 1206 ACCOUNT: _:= PO_NUMBER INVOICE NUMBER. AMOUNT - - DESCRIPTION 42365.00 114295. 203058329 2,.249.10 " ICE .MELT R42`3=6500 11313.7 203'293696 6, 945.26 ICE 14ELT -..