HomeMy WebLinkAbout381938 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365408
AMERI-TURF
4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******219.00*
CHECK NUMBER: 381938
CHECK DATE: 06/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 184340
AMOUNT
219.00
DESCRIPTION
LANDSCAPING SUPPLIES