399137 09/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377361
TOURNESOL SITEWORKS LLC
2930 FABER STREET
UNION CITY CA 94587
CHECK AMOUNT: $*****1,690.00*
CHECK NUMBER: 399137
CHECK DATE: 09/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 4462000 58483 230739979
AMOUNT
1,690.00
DESCRIPTION
MIDTOWN PLAZA PLANTER