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Home My WebLink About402000 12/08/23CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 359201 TRUGREEN P0 BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * *73,972.04* CHECK NUMBER: 402000 CHECK DATE: 12/08/23 DEPARTMENT 1206 •:1206 '2201 1206 2201 2201 • ACCOUNT PO NUMBER INVOICE NUMBER R4236500 R104549 186279990 4350400 _1084.72 186283241 4350400 1084-7-3 186283282 4350400 108472 186284350 4350400 108473 186284435 43504=00: - 186284602 AMOUNT 2,619.54 2,993.68 24,990.72 230.00 43,003.10 135.00 DESCRIPTION ICE MELT PALLETS FERTILIZATION FERTILIZATION FERTILIZATION FERTILIZATION GROUNDS MAINTENANCE