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386692 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 33,898.10* CHECK NUMBER: 386692 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 106208 166874949 2201 4350400 106209 166875155 AMOUNT 189.00 33,709.10 DESCRIPTION FERTILIZATION FERTILIZATION