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340776 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350801 AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ 8,009.39* PO BOX 841382 CHECK NUMBER: 340776 DALLAS TX 75284-1382 CHECK DATE: 07/02/19 DEPARTMENT 1094 110 1125 1094 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 2996630001 -313.71 4350400 2996630001 -313.71 4350400 2996630001 -313.71 4350400 9000447IN 2,983.50 4350400 9000447IN 2,983.51 4350400 9000447IN 2,983.51 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE