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390393 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373316 EDGEWOOD LANDSCAPE SUPPLY LLC CHECK AMOUNT: $ * * * * *3,307,35* 5518 SHELBY ST CHECK NUMBER: 390393 INDIANAPOLIS IN 46227 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. R4238000 108179 INV298510 AMOUNT 3,307.35 DESCRIPTION MASONRY SAW