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Home My WebLink About412910 09/19/24CITY OF_CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA-46032 ' PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * * 1,573.00* CHECK NUMBER: 412910 CHECK DATE: 09/19/24 DEPARTMENT 22.01 220.1 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 -. 198157030 4350400 199430061 AMOUNT 65.00 1,508-.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE'