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603927 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359201 TRUGREEN PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * 27,984.40* CHECK NUMBER: 603927 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 114337 20539715 120.6 4350400 114332 205397232 AMOUNT 24 /99.0.72 2,993.68 DESCRIPTION FERTILIZATION FERTILIZATION