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334835 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 23,156.20* CHECK NUMBER: 334835 CHECK DATE: 01/25/19 DEPARTMENT 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 34595 4350400 34595 4350400 34595 4350400 34595 4350400 34595 S0720275 S0720280 S0720285.1 S0721999 S0725861 AMOUNT DESCRIPTION 14,866.00 CHEMICALS 3,686.00 CHEMICALS 512.00 CHEMICALS 439.20 CHEMICALS 3,653.00 CHEMICALS