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361016 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 29,284.20* CHECK NUMBER: 361016 CHECK DATE: 1 1 /30/20 DEPARTMENT 2201 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 103721 4350400 103630 4350900 103679 4350400 103868 132338925 132343244 132343342 132343493 AMOUNT 27,090.00 180.00 1,148.40 865.80 DESCRIPTION FERTILIZATION TREATMENTS FERTILIZATION TURF/LANDSCAPE BEDS