Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396723 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE • CARMEL, INDIANA 46032. VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE, CHICAGOIL 60673-1241 CHECK AMOUNT: $****24,362.05* CHECK NUMBER: 396723 CHECK" DATE: 07/17/23 DEPARTMENT 120'7` 1207. 1207 1207 1207 1207 1207 1207 1207 1207 1207 1207 12 0- 7 ACCOUNT PO NUMBER INVOICE NUMBER . - AMOUNT 4350400 124848403-001 3,846.69 4350400 108383 124848547-001 5,015.20 4350400 127036628-001 3,962.51 4350400 127038241-0012 1,283.40 4350400 127411566-001 3,637.55 4350400 129071910-001 114.00 4350400 129381462-001 680.00 4350400 108383 129448754-001 1,591.18 4350400 108383 130691112-001 3,512.20 4350400 131314558-001 62.26 4350400 108383 131653399-001 177.73 4350400 131771002-001 149.83 4350400 131800975-001 329.50 - .DESCRIPTION GROUNDS. MAINTENANCE' GROUNDS-MAINT - GROUNDS MAINTENANCE GROUNDSMAINTENANCE• .GROUNDS MAINTENANCE GROUNDS. MAINTENANCE - GROUNDS. MAINTENANCE -°GROUNDS'MAINT GROUNDS MAINT- .-GROUNDS MAINTENANCE GROUNDS • MAINT GROUNDS.MAINTENANCE GROUNDS MAINTENANCE