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338918 05/14/19
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * *46,977.90* CHECK NUMBER: 338918 CHECK DATE: 05/14/19 DEPARTMENT 1206 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 102561 100446505 180.00 TREATMENTS 4350400 102570 100446568 1,148.40 TREATMENTS 4350400 102560 100450071 27,090.00 TREATMENTS 4350400 102560 100474161 18,559.50 TREATMENTS