Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
380773 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,017,80* CHECK NUMBER: 380773 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 SO1005610 2201 4239034 SO1005611 AMOUNT 650.42 1,367.38 DESCRIPTION GROUNDS MAINTENANCE. LANDSCAPING SUPPLIES