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607352 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377570 GROUNDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 CHECK AMOUNT: $*******622.00* CHECK NUMBER: 607352 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 141399 AMOUNT 622.00 DESCRIPTION OTHER EXPENSES