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393762 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA. 46032 VENDOR: 00350993 BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201, 2201 2201 2201 4239034 4239034 4239034 4239034 SI-71580 WB-71050 WB - 71110 WB -714 08 403.75 399.00 60.00 140.00 CHECK AMOUNT: $ * * * * * 1,002.75 * CHECK NUMBER: 393762 CHECK DATE: 04/28/23 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES