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359232 10/09/20
DEPARTMENT 2201 HECK AMOUNT: $ ****15,227.40* VENDOR: MID342 3* * * * 1 MIDWEST LANDSCAPE INDUSTRIES, INCHECK NUMBER: 10/09/20 ONE CIVIC CITY OF CARMEL, INDIANA 2828 N CATHERWOOD 2 CHECK DATE: NA 46032 2828 APOLIS IN OD AVEA9 DESCRIPTION AMOUNT FLOWERS PO NUMBER INVOICE NUMBER 15,227.40 ACCOUNT 7741 4350400 103643