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