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397882 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 56,984.64* CHECK NUMBER: 397882 CHECK DATE: 08/15/23 DEPARTMENT 2201 22.0.1 1206 1206 2201 ACCOUNT 4350400 4350400 4350400 4350400 4350900 PO NUMBER 108473 108473 108472 108472 INVOICE NUMBER 180573396 180573693 180573897 180573991 180847144 AMOUNT 43,003.10 13,544.10 230.00 72.44 135.00 DESCRIPTION FERTILIZATION FERTILIZATION FERTILIZATION FERTILIZATION OTHER CONT SERVICES