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Home My WebLink About338504 05/06/19CITY OF CARMEL, INDIANA VENDOR: 365408 ONE CIVIC SQUARE AMERI-TURF CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $*******140.00* CHECK NUMBER: 338504 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 113135 2201 4239034 113141 AMOUNT 105.00 35.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES