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397568 08/04/23
CITY OF CARMEL, INDIANA • VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * *2,934.00* CHECK NUMBER: 397568 CHECK DATE: 08/04/23 DEPARTMENT. 1206 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 179918622 279.0.0 4350400 179918899 2.85.00 4350400 1799953.80 1,508.00 4350400 180164295 862.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE