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605389 05/29/25
CITY OF CARMEL, INDIANA VENDOR: 365408 ONE CIVIC SQUARE AMERI-TURF CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S ANDERSONIN 46017 CHECK AMOUNT: $*******146.00* CHECK NUMBER: 605389 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 231570 AMOUNT 146.00 DESCRIPTION LANDSCAPING SUPPLIES