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603879 04/11/25
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377570 GROUNDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 CHECK AMOUNT: $* * * * * 1,015.00* CHECK NUMBER: 603879 CHECK DATE: 04/1 1 /25 DEPARTMENT- 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 B 17934 AMOUNT 1,015.00 DESCRIPTION OTHER EXPENSES