HomeMy WebLinkAbout354875 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $ * * * * * * * 182.26
*
CHECK NUMBER: 354875
5518 SHELBY ST
INDIANAPOLIS IN 46227 CHECK DATE: 06/25/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4238000 67454
AMOUNT
182.26
DESCRIPTION
SMALL TOOLS & MINOR E