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392397 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $ * * * * * 7,604.50* CHECK NUMBER: 392397 CHECK DATE: 03/27/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 4239034 4239034 4239034 4239034 4239034 CM-70682 SI-69748 SI-69748-2 SI-70639_ SI-70793 WB-70175 AMOUNT -3,180.00 3,346.50 2,.700.00 3,180.00 836.00 722.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES