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600545 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362743 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $****29,953.00* CHECK NUMBER: 600545 CHECK DATE: 01 /15/25 . DEPARTMENT '1207 1207 1207 1207 1207. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION 4350400 114292 146633017-001 1,297.50 GROUNDS MAINT 4350400 114292 147446632-001 6,547.50 GROUNDS MAINT 4350400 114292 147446917-001 5,190.00 GROUNDS MAINT 4350400 114292 147446979-001 17,059.00 GROUNDS MAINT 4350400 114292 148667244-001-141.00 GROUNDS MAINT