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340499 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 365408 ONE CIVIC SQUARE AMERI-TURF CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $*******181.50* CHECK NUMBER: 340499 CHECK DATE: 06/25/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 118032 14.00 4239034 119038 150.00 4239034 119162 17.50 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES