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342408 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370841 BFG SUPPLY CO. LLC 3874 SOLUTIONS CENTER CHICAGO IL 60677-3008 CHECK AMOUNT: $*******365.17* CHECK NUMBER: 342408 CHECK DATE: 08/13/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 1263204-00 173.17 4239034 126320500 192.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES