Loading...
310878 04/28/17 ^�V ��'"'� CITY OF CARMEL, INDIANA VENDOR: 365401 G: E ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $""***1,085.00' :� ?� CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 310878 +,�, INDIANAPOLIS IN 46226 CHECK DATE: 04128117 rtox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 041517 1,085.00 OTHER EXPENSES N E N E ca O m tr? a� 5 Q o $ o L6 F O ? N a0 co ` V" O r c ' o w Q � 10 wN a w= WU1 � � d d uNirn W Z LL r — coO a > D > c t _ j1J Vj Q (� 0 z o Z U S g � Q Q �' a f" H z it bQZ O O o 'w M Z c6 _ a U d "R's our NATURE Seth Mascari, 6220 East 55th PLace to care" Indtanapous, IN 46226 979-6137 Date APR 13 2017 Carmel Water Grass nwn inr week of APR 0 9 2017 thru APR 15 2017 NATell 20 106th&Hazeldell Hazel Landing Park $20.00 Plant 4 Gray Road Park $60.00 Nvell 10 $10.00 Well 22 $10'00 North Beach $50.00 Ground Storage 11707 Gray Road $25.04 Plant 3 Brookshire Golf Course $30.00 $75.00 'Well 15 Windbushway Plant 5 $150.00 Well 19 Story Pine Trail $55.00 '%Vell18 Thornwood $-125.00 Well 17 Cherry Creek $75.00 Well 21 Praire Meadow-Park Ivy Hill $20.00 $30.00 Booster Station 131st Street Distribution Plant le $225.00 Tower 146th street 0. rt' Founder's park well 16 $25.00 Plant 2 $2$•00 South Tower b Well 30 525.00 TOTAI. l© oto Beth Mascari