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407794 05/08/24
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 12.06 112Q6 1206. VENDOR: 366340 HARRINGTON INDUSTRIAL'PLASTICS CHECK AMOUNT:. $ * * * * * 6,565.33* PO BOX 676273 CHECK NUMBER:407794 _ DALLAS TX 75267-6273 CHECK DATE: 05/08/24 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 027E4217, -4239034 111172 . 027E4217• 4239034 027E4218: AMOUNT 30.00 6,508.81 26.52 DESCRIPTION LANDSCAPING. SUPPLIES MAINT SUPPLIES LANDSCAPING SUPPLIES