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Home My WebLink About407796 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206' 1.2 0,6 VENDOR: 377276 HOME NURSERY INC PO BOX 128 ALBERSIL 62215 ACCOUNT PO NUMBER INVOICE NUMBER 4239034.' 111108 171100 4239034 111108 2023 REBATE AMOUNT 2,161.50 -1,550.05- CHECK AMOUNT: $***.****611.45* CHECK NUMBER: 407796 CHECK DATE: 05/08/24 DESCRIPTION PLANTS & FLOWERS PLANTS &" FLOWERS