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HomeMy WebLinkAbout605476 05/29/25CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * *47,057.50 CHECK NUMBER: 605476 CHECK DATE: 05/29/25 DEPARTMENT 1206 '22 0 1 - 2201 ACCOUNT PO NUMBER 4350400 114332 4350400 114337 4350400 INVOICE NUMBER 207578108 207578202 207578384 AMOUNT 250.00 46,742.50 65.00 DESCRIPTION FERTILIZATION FERTILIZATION GROUNDS MAINTENANCE