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339859 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC -, 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******510.00* CHECK NUMBER: 339859 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 45434 2201 R4239034 102148 45434 AMOUNT 425.00 85.00 DESCRIPTION LANDSCAPING SUPPLIES HANGING BASKETS