353759 05/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365408
AMERI-TURF
4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4239034 141632
AMOUNT
190.60
CHECK AMOUNT: $*******190.60*
CHECK NUMBER: 353759
CHECK DATE: 05/29/20
DESCRIPTION
LANDSCAPING SUPPLIES