The URL can be used to link to this page

Home My WebLink About378039 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372328 TREETOP PRODUCTS CONSOLIDATED CHECK AMOUNT: $ * * * * 13,455,18* 222 E. STATE STREET CHECK NUMBER: 378039 BATAVIA IL 60510 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4239034 106008 SOTRE88609 AMOUNT 13,455.18 DESCRIPTION BENCHES & TRASH RECEP