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Home My WebLink About410804 07/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $*******552.00* _ CHECK NUMBER: 410804 CHECK DATE: , 07/29/24 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUM_BER _ AMOUNT DESCRIPTION 4239034 220817-- 552.00 LANDSCAPING SUPPLIES