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404362 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX•9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * * 5,850.60* CHECK NUMBER: 404362 CHECK DATE: 02/13/24 DEPARTMENT- .2201; '.. ACCOUNT ;'PO NUMBER-. INVOICE NUMBER - AMOUNT DESCRIPTION -4236500 .18722425-6 5,950.60 SALT & CALCIUM