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345900 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 20,494.50* CHECK NUMBER: 345900 CHECK DATE: 1 1 /07/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 102560 113047296 18,559.50 4350400 102570 113139132 1,935.00 DESCRIPTION TREATMENTS TREATMENTS