Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
392685 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353541 HOODS GARDENS INC 11644 GREENFIELD AVENUE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,640.00* CHECK NUMBER : 392685 CHECK DATE: 03/31 /23 DEPARTMENT - 2 2 0 1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034' 52758 1,640.00 LANDSCAPING SUPPLIES