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343223 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: S * * * * * 1,985.67* 5518 SHELBY ST CHECK NUMBER: 343223 INDIANAPOLIS IN 46227 CHECK DATE: 08/29/19 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 61272 10.50 4350300 102869 61279 1,731.27 4236100 62201 110.00 4238900 62263 23.90 4236100 62347 110.00 DESCRIPTION OTHER MAINT SUPPLIES STREET STRIPING SAND OTHER MAINT SUPPLIES SAND