344990 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353627
PERENNIALS PLUS
4510 W 166TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******714.00*
CHECK NUMBER: 344990
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4350900 1-133272
AMOUNT
714.00
DESCRIPTION
OTHER CONT SERVICES