346504 11/25/19CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $********14.00*
CHECK NUMBER: 346504
CHECK DATE: 11/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 131637
AMOUNT
14.00
DESCRIPTION
LANDSCAPING SUPPLIES