HomeMy WebLinkAbout353767 05/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361191
COUNTRY MULCH
724 E 199TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******391.25*
CHECK NUMBER: 353767
CHECK DATE: 05/29/20
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 17467 391.25
DESCRIPTION
GROUNDS MAINTENANCE