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602841 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $*******122.40* CHECK NUMBER: 602841 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 114292 1500'8'3593-0012 AMOUNT 122.40 DESCRIPTION GROUNDS MAINT