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349141 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: S * * * * 18,586.45* 24110 NETWORK PLACE CHECK NUMBER: 349141 CHICAGO IL 60673-1241 CHECK DATE: 01 /31 /20 DEPARTMENT 1207 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 103684 4350400 103684 4350400 103684 4350400 103684 4350400 103684 4350400 103684 94006151-001 94105334-001 94944760-001 95291132-001 95399412-001 9662953-001 AMOUNT 74.40 -123.82 -309.55 399.06 18,581.36 -35.00 DESCRIPTION 746313661 746313661 746313661 746313661 746313661 746313661