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HomeMy WebLinkAbout413469 10/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * *34,810.19 * CHECK NUMBER: 413469 CHECK DATE: 10/03/24_ DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236500 112585 200403.419 4350400 2004880.64 4350400 110734 2004953.79 4350400 110733 200495.4'.20 AMOUNT 6,600.79 225.00 2,993.68 24, 990.72 DESCRIPTION ICE- MELT GROUNDS MAINTENANCE FERTILIZATION FERTILIZATION