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Home My WebLink About392746 03/31/23CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC_ SQUARE TRUGREEN CARMEL, INDIANA' 46032 Po BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $****28,564.40* CHECK NUMBER: 392746 CHECK DATE: 03/31/23 DEPARTMENT 220.1 1206 1206 2201 ACCOUNT 4350400 4350400 4350400 4350400 PO NUMBER 108473 108472 INVOICE NUMBER 171997241 171997501 171997646 17997380 AMOUNT 24,990.72, 355.00 2,993.68 225.00 DESCRIPTION FERTILIZATION GROUNDS MAINTENANCE FERTILIZAT-ION GROUNDS MAINTENANCE •