Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338763 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****5,373.40* CHECK NUMBER: 338763 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 S0747754 1207 4350400 34595 S0747780 AMOUNT 325.00 5,048.40 DESCRIPTION LANDSCAPING SUPPLIES CHEMICALS