338770 05/14/19CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $********87.00*
CHECK NUMBER: 338770
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4239034 113987 87.00
LANDSCAPING SUPPLIES