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308136 02/13/17
M1y �.�,pf ® ` CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****27,316.84` ;. ,_�; CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 308136 vM,TON`�, WESTFIELD IN 46074 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 34215 86690 6,137.80 GROUNDS MAINTENANCE 2201 4350400 100118 86691 4,382.87 MAINTENANCE/MOWING 1206 4350400 100117 86692 2,692.41- MAINTENANCE/MOWING 1206 4350400 100117 86694 1,490.05" MAINTENANCE/MOWING 2201 4350400 100118 86695 8,458.15 MAINTENANCE/MOWING 2201 . 4350400 100119 86696 41155.56 MAINTENANCE/MOWING