HomeMy WebLinkAbout413265 09/27/24CITY OF CARMEL, 'INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365408.
AMERI=TURF
4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******292:00*
CHECK` NUMBER:. 413265'
CHECK. DATE: 09/27/24
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237001 224600
AMOUNT
292.00-
DESCRIPTION
STORM SEWER MAINT SUP