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368997 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353398 SPENCE RESTORATION NURSERY, INC CHECK AMOUNT: $ * * * * * * * 197.00* 2220 E FUSON ROAD CHECK NUMBER: 368997 MUNCIE IN 47302 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 2220 AMOUNT 197.00 DESCRIPTION GENERAL PROGRAM SUPPL