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354048 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: 5 * * * * 29, 284.20* CHECK NUMBER: 354048 CHECK DATE: 06/05/20 DEPARTMENT 1206 2201 2201 2201 4350400 103630 4350900 103679 4350900 103679 4350400 103868 ACCOUNT PO NUMBER INVOICE NUMBER 120966913 120967143 120967388 120968019 AMOUNT 180.00 27,090.00 1,148.40 865.80 DESCRIPTION TREATMENTS FERTILIZATION FERTILIZATION TURF/LANDSCAPE BEDS