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605117 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377570 GROUNDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 CHECK AMOUNT: $*****8,980.00* CHECK NUMBER: 605117 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13 18940 AMOUNT 8,980.00 DESCRIPTION OTHER EXPENSES