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337780 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $*****1,080.00* CHECK NUMBER: 337780 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 110677 220.00 4239034 110812 220.00 4239034 111651 220.00 4239034 111902 210.00 4239034 111996 210.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES