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396623 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371736 GOLDFISH GARDENS 750 NORTH RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $* * * * * 5,475.00* CHECK NUMBER: 396623 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 GGCSD23-1 AMOUNT 5,475.00 DESCRIPTION LANDSCAPING SUPPLIES