HomeMy WebLinkAbout339794 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365408
AMERI-TURF
4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 339794
CHECK DATE: 06/10/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239034 116434 150.00
DESCRIPTION
LANDSCAPING SUPPLIES