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Home My WebLink About311521 5/23/2017 ♦ur C��*f �;�. CITY OF CARMEL, INDIANA VENDOR: 353483' CHECK AMOUNT: $**"26,440.42* ONE CIVIC SQUARE MR. BS LAWN MAINTENANCE CHECK NUMBER: 311521 r4 CARMEL, INDIANA 46032 5225 E 225TH ST NOBLESVILLE IN 46060 CHECK DATE: 05/23/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41174 6694 268.00 CHEMICALTREANDEN'l' 1125 4350400 41175 6695 1,057.92