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Home My WebLink About409502 06/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 365408 AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $* * * * * * * 292,00* CHECK NUMBER: 409502 CHECK DATE: 06/25/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034. 219127 292.00 LANDSCAPING SUPPLIES