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382942 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $ * * * * * * * 847.39 * CHECK NUMBER: 382942 CHECK DATE: 07/12/22 DEPARTMENT .1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 120897535-001 591.30 GROUNDS MAINTENANCE 4350400 121001060-001 119.59 GROUNDS MAINTENANCE 4350400 121053777-001 136.50 GROUNDS MAINTENANCE