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341981 07/30/19
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * *46,330.20* CHECK NUMBER: 341981 CHECK DATE: 07/30/19 DEPARTMENT 2201 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 102570 106512717 1,148.40 TREATMENTS 4350400 102560 106512899 17,911.80 TREATMENTS 4350400 102561 106513821 180.00 TREATMENTS 4350400 102560 106513895 27,090.00 TREATMENTS