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409678 06/27/24
CITY OF CARMEL;.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350993 - BREHOB. NURSERY, INC 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK AMOUNT: $ * * * * * 2,915.60* CHECK NUMBER : 409678 - CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 2201 4239034 SI-88621 924.3-5 2201 4239034 - SI-8.8624 888.75 220.1 4239034 -SI-88629 675.00 2201 4239034 - WB-85447 427.50- DESCRIPTION - LANDSCAPING SUPPLIES LANDSCAPING .SUPPLIES -LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES