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406592 04/05/24
CITY OF CARMEL, INDIANA ONE.CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 '1207 1207- 1207 1207 1207 1207 1207 1207 1207 1207 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 111065 111065 111065 111065 111065 111065 111065 111065 111065 111065 126947961-0013 133567541-0001 134485456-001 134879471-001 135997356-001 135997617-001 135997904-001 135998239-001 138366793-001 139565071-001 139640180-001 AMOUNT CHECK AMOUNT:. $ * * *.*46,035.75 * CHECK NUMBER:. 406592 CHECK DATE:. 04/05/24 DESCRIPTION 3,550.01 GROUNDS - 650.00 GROUNDS 293.87 GROUNDS - 712.40 GROUNDS 16, 514...26 GROUNDS 7,406.00 GROUNDS 11,735.64 GROUNDS 5,140.00 GROUNDS 2,.433.72 GROUNDS - 233.10 GROUNDS 557.75 GROUNDS MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE., MAINTENANCE - MAINTENANCE MAINTENANCE -MAINTENANCE