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385690 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $*****1,542.00* CHECK NUMBER: 385690 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 SI-66468 2201 4239034 SI-66656 AMOUNT 1,272.00 270.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES