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347157 12/10/19
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * * 1,328.40* CHECK NUMBER: 347157 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 102561 114084378 2201 4350400 102570 114085190 AMOUNT 180.00 1,148.40 DESCRIPTION TREATMENTS TREATMENTS