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408178 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993BREHOB NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $*****1,811.00* CHECK NUMBER: 408178 CHECK DATE: 05/23/24 DEPARTMENT 2201. 2201 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4239034 _" WB=83122 245.00 LANDSCAPING SUPPLIES 4239034 WB-83123 1,566.00 LANDSCAPING SUPPLIES