340301 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370125
TERRAPRO, LLC
PO BOX 50151
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****1,120.00*
CHECK NUMBER: 340301 '
CHECK DATE: 06/20/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350400 52818 7418318 1,120.00 WEST PARK/TRAIL SWEEP