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403933 01/30/24
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 Po BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $*****3,900.40* CHECK NUMBER: 403933 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206. 1206 4236500 186930570 R4236500 R104549 186930570 AMOUNT 3,790.68 109.72 DESCRIPTION SALT.& CALCIUM ICE MELT PALLETS