Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352266 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 1207 1207 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: 5 * * * * * 2,765.42* 24110 NETWORK PLACE CHECK NUMBER: 352266 CHICAGO IL 60673-1241 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 97397636-001 384.85 4350400 97408785-001 1,539.20 4350400 97497784-001 732.47 4350400 97513750-001 108.90 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE