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391424 02/21/23
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: 391424 CHECK DATE: 02/21 /23 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 108358 170754415 7,178.01 ICE MELT PALLETS