313124 6/28/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 370703 CHECK AMOUNT: $ ...."415.70*ONE CIVIC SQUARE ROSIE'S GARDENS
CARMEL, INDIANA 46032 10402 NORTH COLLEGE AVE CHECK NUMBER: 313124
INDIANAPOLIS IN 46280 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 38537 415.70 LANDSCAPING SUPPLIES
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rosie's9 arclens invoice
hu9he5 1c idscape, inc.
Date Invoice#
10402 nm-ih college avenue • ndinnapolis, Indiana %280
phone. 317.644.6157 webw
. ww.rosies911rciens.com 6/12/2017 38537
Bill To
Carmel Street Department
3400 W. Main St.
Carmel, IN 46074
P.O. No. Terms
Description Qty Rate Amount
Pick up by Crystal Edmonson
wintergem boxwood #10 1 129.00 129.00
angelonia and wave petunia flats of annuals 4 32.00 128.00
angelonia 4.5"annuals 30 5.29 158.70
thank you
We ask that you pay by check or cash. Sales Tax (0.00) $0.00
Total $415.70
Balance Due $415.70