337188 03/29/19CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******290.00*
CHECK NUMBER: 337188
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 110612
AMOUNT
290.00
DESCRIPTION
LANDSCAPING SUPPLIES