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339256 05/22/19CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*****1,935.00* CHECK NUMBER: 339256 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 102570 101115293 AMOUNT 1,935.00 DESCRIPTION TREATMENTS