HomeMy WebLinkAbout406377 04/04/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365408
AMERI-TURF
4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******503,40*
CHECK NUMBER: 406377
CHECK DATE:, 04/04/24
DEPARTMENT
22:0
2201`
ACCOUNT - PO NUMBER INVOICE NUMBER
4239034 213375
-4239034 213831
AMOUNT
380.00
123.4.0
DESCRIPTION,
LANDSCAPING SUPPLIES
LANDSCAPING SUPPLIES