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601990 02/25/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.68098 HTL IRRIGATION 19492 POTTERS BRIDGE ROAD. NOBLESVILLE IN 46060 CHECK AMOUNT:$*******695.00* CHECK NUMBER: 601990 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT DESCRIPTION; 1120 4350100 2.10.25 BACKFLOW '695 , 00` BUILDING REPAIRS- & MA;