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385794 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $ * * * * * 1,833.36 * 24110 NETWORK PLACE CHECK NUMBER: 385794 CHICAGO IL 60673-1241 CHECK DATE: 09/27/22 DEPARTMENT 1207 120,7 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 122270410-001-810.00 4350400 122904636-0012 1,230.50 4350400 122927070-001 537.46 4350400 123101846-001 2,321.99 4350400 2022 EOP REBATE -1,446.59 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE