314445 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 370703
t ONE CIVIC SQUARE ROSIE'S GARDENS CHECK AMOUNT: $********59.97'
CARMEL, INDIANA 46032 10402 NORTH COLLEGE AVE CHECK NUMBER: 314445
, INDIANAPOLIS IN 46280 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 38642 59.97 LANDSCAPING SUPPLIES
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rosie's96irdens Invoice
-' s land e, inc-�'P Date Invoice#
10402 north college avenue • rulianapolis, hd" 4G280
Phone 317.844.(,157 web: rosiesgardens.com 7/9/2017 38642
Bill To
Carmel Street Department
3400 W. 131 st St.
Carmel, IN 46074
P.O. No. Terms
Description Qty Rate Amount
flats of annuals 2 19.99 39.98
fertilome potting soil 3 cu ft 1 19.99 19.99
pick up....can't name ce-11 I
We ask that you pay by check or cash. Sales Tax (0.00) $0.00
Total $59.97
Balance Due $59.97