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396260 06/30/23
CITY OF CARMEL,-NDIANA VENDOR: 359201 . ONE CIVIC "SQUA-RE= TRUGREEN CA'RMEL, INDIANA 46032 Po BOX 9061033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*******564.00* CHECK NUMBER: 396260 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 1206 4350400'. " 178190672 4350100. 178192034 AMOUNT 279.00 285.00 DESCRIPTION GROUNDS MAINTENANCE BUILDING REPAIRS & MA