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377143 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $****11,533,79* CHECK NUMBER: 377143 CHECK DATE: 02/09/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 106160 114165478-00111416540,-66C 01?5 4350400 106160 96674648-0018966746423,184 DESCRIPTION