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400005 10/10/23
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 • CHECK AMOUNT: $ * * * *43,368.10* CHECK NUMBER: 400005 CHECK DATE: 10/10/23 DEPARTMENT 1206 2201 2201..' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 108472 183671045 230.00 4350400 183671170 135.00 4350400 108473 183675709 43,003.10 DESCRIPTION FERTILIZATION GROUNDS MAINTENANCE_ FERTILIZATION