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389032 12/16/22
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*****7,178.01* CHECK NUMBER: 389032 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4236500 R104549 169615399 AMOUNT 7,178.01 DESCRIPTION ICE MELT PALLETS