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Home My WebLink About386944 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $****24,680.45* CHECK NUMBER: 386944 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 1206 4350.400 106208 167292910 2201 4350400 106209 167293045 AMOUNT 2,986.92 21,693.53 DESCRIPTION FERTILIZATION FERTILIZATION