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409096 06/13/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL,- INDIANA 46032 , VENDOR: 00350993 • BREHOB NURSERY, INC - 4867 SHERIDAN ROAD WESTFIELDIN 46062 CHECK AMOUNT: :$,* *-* * * 6,509.75 * CHECK NUMBER: 409096 CHECK DATE: 06/13/24 DEPARTMENT . ACCOUNT = PO NUMBER INVOICE NUMBER 2201. 4239034 SI-87325 2201 4239034 SI-87334 2201 4239034 SI-87419 1206 _4239034 SI-87457 1206 4239034 111110 SI-87457 1206 .4239034 111288 SI-87457 1206.4239034 111294 SI-87507 2201 4239034 WB-84613 AMOUNT 213.75 440.00 731.25 462.50 60.00- 1, 35.0 .00 2,677.50 574.75 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING.SUPPLIES - PLANTS & FLOWERS PLANTS & FLOWERS PLANTS/FLOWERS... LANDSCAPING SUPPLIES