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385979 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $ * * * * * 1,007.25* CHECK NUMBER: 385979 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 SI-67179 2201 4239034 WB-67209 AMOUNT 984.25 23.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES