334990 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365817
VALLONIA STATE NURSERY
PO BOX 218
VALLONIA IN 47281
CHECK AMOUNT: $*******265.60*
CHECK NUMBER: 334990
CHECK DATE: 01 /25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4462400 8753
AMOUNT
265.60
TREES
DESCRIPTION