347723 12/19/19CITY OF CARMEL, INDIANA VENDOR: 359201
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 PO BOX 9001033
LOUISVILLE KY 40290-1033
CHECK AMOUNT: $****17,911.80*
CHECK NUMBER: 347723
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4350900 114085136
17,911.80
OTHER CONT SERVICES