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375935 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * *6,973.19* CHECK NUMBER: 375935 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4236500 R104549 151902607 AMOUNT 6,973.19 DESCRIPTION ICE MELT PALLETS