HomeMy WebLinkAbout406709 04/11/24CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE ' AMERI-TURF
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******334.00*
CHECK NUMBER: 406709
CHECK DATE: 04/1 1 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 213900
AMOUNT
334.00
DESCRIPTION
LANDSCAPING SUPPLIES