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607309 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365408 'AMERI-TURF 4238 E COUNTY ROAD 100 S ANDERSON IN 46017 CHECK AMOUNT: $*****1,313.75* CHECK NUMBER: 607309 CHECK DATE: 06/27/25 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 2201 2201 2201 2201 2201 4239034 4239034 4239034 4239034 4239034 234952 236406 236646 236647 236775 AMOUNT 447.75 146.00 292.00 292.00 136.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES