Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About356457 07/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 373316 CHECK AMOUNT: $* * * * * * * 295.00* EDGE WOOD LANDSCAPE SUPPLY LLC CHECK NUMBER: 356457 INDI ANAPOLIS IN 46227 SAPST CHECK DATE: 07/27/20 NDILI _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 173.81 SPECIAL DEPT SUPPLIES 4239011 68918 121.19 BRICK PAVER AIR TOOL R4239011 102971 68918