HomeMy WebLinkAbout603016 03/25/25CITY OF CARMEL; INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF
CARMEL, INDIANA 46032 4238E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******146.00*
CHECK NUMBER: 603016
CHECK DATE: 03/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4239034 229553
146.00
DESCRIPTION
LANDSCAPING SUPPLIES