HomeMy WebLinkAbout373632 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365408
AMERI-TURF
4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******109.00*
CHECK NUMBER: 373632
CHECK DATE: 10/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 174456
AMOUNT
109.00
DESCRIPTION
LANDSCAPING SUPPLIES