341763 07/30/19CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $ * * * * * * * 150.00*
CHECK NUMBER: 341763
CHECK DATE: 07/30/19
DEPARTMENT
2201
ACCOUNT PO NUMBER ,INVOICE NUMBER AMOUNT
4239034 121992 150.00
DESCRIPTION
LANDSCAPING SUPPLIES