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356949 08/10/20
DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA VENDOR: 373323 ONECIVIC SQUARE EWING IRRIGATION PRODUCTS INC R 3441 L. HARBODR PHOENIX AZ 850 4 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 94 12200175 268 4239034 12292327 4239034 CHECK AMOUNT: $ *******202.30* CHECK NUMBER: 356949 CHECK DATE: 08/10/20 DESCRIPTION LANDSCAPING LANDSCAPING SUPPLIES