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Home My WebLink About381600 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 58,307.01 * CHECK NUMBER: 381600 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 106209 158103279 1206 R4350400 104924 158103836 2201 4350400 106209 158456569 1206 4350400 106208 158462344 AMOUNT DESCRIPTION 21,693.53 FERTILIZATION 2,715.38 FERTILIZATION 33,709.10 FERTILIZATION 189.00 FERTILIZATION