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Home My WebLink About359972 10/29/20DEPARTMENT 2201 2201 2201 VENDOR: 359201 CHECK AMOUNT: $ ****21,067.50* CITY OF CARMEL, INDIANA 359201 EN CHECK NUMBER: �929/20 ONE CIVIC SQUARE PO BOX CHECK DATE: CARMEL, INDIANA 46032 PO 9001033 KY 40290 1033 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 573 , 00 TURF LANDSCAPE BEDS 17,859.00 FERTILIZATION 4350900 103868 130962773 FERTILIZATION 4350900 10367922,635.50 4350900 103721 130967354