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Home My WebLink About339625 05/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359475 HELENA CHEMICAL CO 98324 COLLECTION CENTER DR CHICAGO IL 60693-0983 CHECK AMOUNT: $*******824.56* CHECK NUMBER: 339625 CHECK DATE: 05/31 /19 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 34601 259755332 229.56 4350400 259772040 229.56 4350400 34601 259772040 365.44 DESCRIPTION TURF METRICS GROUNDS MAINTENANCE TURF METRICS