Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347547 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * * 9,178.20" CHECK NUMBER: 347547 CHECK DATE: 12/19/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 102560 114085136 9,178.20 DESCRIPTION TREATMENTS