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409181 06/13/24
CITY OF CARMEL, INDIANA . VENDOR: 359201 ONE CIVIC SQUARE_ TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-103 CHECK AMOUNT: $ * * * * * 1,508.00* CHECK NUMBER: 409181 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201';- 4350400 111205 193894977 AMOUNT 1,508.00 DESCRIPTION LAWN SERV2CE