Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410246 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: -$ * * * * * * * 544.00* CHECK NUMBER: 410246 CHECK DATE: ` 07/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4239034 220025 347.60 2201 4239034 220120- 196.40 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES