HomeMy WebLinkAbout341568 07/24/19CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $********21.00*
CHECK NUMBER: 341568
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 121456
AMOUNT
21.00
DESCRIPTION
OTHER EXPENSES