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HomeMy WebLinkAbout379467 04/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361191 COUNTRY MULCH 724 E 199TH ST WESTFIELD IN 46074 CHECK AMOUNT: $*******655.00* CHECK NUMBER: 379467 CHECK DATE: 04/12/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 22104 655.00 GROUNDS MAINTENANCE