The URL can be used to link to this page

Home My WebLink About384071 08/09/22CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * *46,148.10* CHECK NUMBER: 384071 CHECK DATE: 08/09/22 DEPARTMENT 2201 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 106209 162774152 12,250.00 FERTILIZATION 4350400 106209 162967363 33,709.10 FERTILIZATION 4350400 106208 162967672 189.00 FERTILIZATION