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Home My WebLink About408737 06/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: ”******730.00* CHECK NUMBER: 408737 CHECK DATE: 06/06/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 - 214907 AMOUNT 730.00 DESCRIPTION LANDSCAPING SUPPLIES.