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380793 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993, BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $ * * * * * 3,448,15* CHECK NUMBER: 380793 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 2201 4239034 2201 4239034 2201 4239034 2201 4239034 2201 4239034 2201 4239034 SI-59591-2 SI-60229 WB - 60896 WB-61268 WB-61386 WB-61562 WB-61776 AMOUNT 915.00 64.50 241.50 172.00 235.15 1,480.00 340.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING. SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES