339162 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361191
COUNTRY MULCH
724 E 199TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******203.00*
CHECK NUMBER: 339162
CHECK DATE: 05/22/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350400 13981 203.00 GROUNDS MAINTENANCE