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411929 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 56,984.64* CHECK NUMBER: 411929 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER. AMOUNT DESCRIPTION 1206,. 4350400 110734 198115538 230.00 FERTILIZATION 1206 4350400 110734. 198116047 72.44 FERTILIZATION 2201 4350400. 198.136541 135.00 GROUNDS MAINTENANCE 2201 4350400-110733. . 198150020 13,544.10 FERTILIZATION 2201 435040-0 110733 198150269 43-,003.10 :FERTILIZATION