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369995 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF CHECK AMOUNT: $ * * * * * * * *26.40* 4238 E COUNTY ROAD 100 S CHECK NUMBER: 369995 ANDERSON IN 46017 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 168257 2201 4239034 168402 AMOUNT 13.20 13.20 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES