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389758 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LL.0 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $*****8,145.50* CHECK NUMBER: 389758 CHECK DATE: 01 /19/23 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 108383 124847898-001 4350400 108383 125729491-001 AMOUNT 8,3.62.50 -217.00 DESCRIPTION. GROUNDS MAINT GROUNDS MAINT