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387711 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $ * * * * * 5,480.04* CHECK NUMBER: 387711 CHECK DATE: 1 1 /15/22 DEPARTMENT 1207 1207. ACCOUNT PO NUMBER INVOICE NUMBER 4350400 124852900-001 4350400 124925685-001 AMOUNT 8,844.44, -3,364.40 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE