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603657 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 354906 WOODY:WAREHOUSE 3339 W 850 N LIZTON IN 46149 CHECK. AMOUNT: $*****1,330.00* CHECK NUMBER: 603657 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 1125 4239039 60844 200221 AMOUNT _ 1,330.00 DESCRIPTION TREE SWAP 2025 SUPPLI