339905 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353627
PERENNIALS PLUS
4510 W 166TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******910.00*
CHECK NUMBER: 339905
CHECK DATE: 06/10/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239034 170576901 910.00
DESCRIPTION
LANDSCAPING SUPPLIES