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607189 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373577 MAMAGREEN LLC 2601 MAURY STREET BLDG. 26 RICHMOND VA 23224 CHECK AMOUNT: $****10,609.52* CHECK NUMBER: 607189 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4463000 61569 MMG5764 AMOUNT 10,609.52 DESCRIPTION MIDTOWN COUCH CUSHION