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342371 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****4,149.09* CHECK NUMBER: 342371 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 2201 4239034 2201 4239034 2201 4239034 1207 4350400 1207 4350400 1207 4350400 34595 34595 S0768340 S0769096 S0770193 S0775258 S0774247 SO774468 SO775299 AMOUNT 85.00 99.89 50.00 564.50 3,066.08 150.04 133.58 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES GROUNDS MAINTENANCE CHEMICALS CHEMICALS