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393240 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $ * * * * * 5,498.00* CHECK NUMBER: 393240 CHECK DATE: 04/18/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 4239034 SI-71255 332.50 4239034 SI-71256 900.00 4239034 SI-71257 213.75 4239034 SI-71268 760.00 4239034 WB-70736 95.00 4239034 WB-70736-1 972.00 4239034 W13-70736-2 180.00 4239034 WB-70736-3 498.75 4239034 WB-70755 729.00 4239034 WB-70813 817.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING': SUPPLIES LANDSCAPING :SUPPLIES ' LANDSCAPING 'SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES, LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES