312958 06/27/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: S*****1,085.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 312958 INDIANAPOLIS IN 46226 CHECK DATE: 06/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 60517 1,085.00 OTHER EXPENSES
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NATURE Beth Ttascari,
to care" 6220 East 55th Pace
%ndjanapotts, 1N 46226
. a► � 979-6237
4;4� r
Date /J
Carmel Water
Grass nwwinr Week of,� 41� 14V thru
Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30'00
Well 15 NVindbushway $75.00
Plant 5 $150.00
Well 19 Story Pine Trail $55'00
Well 18 Thornwood $125.00
Well 17 Cherry Creek $ 75.00
Well 21 Praire Meadow.Park Ihy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
$225.00
Tower 146th street ,40
Founder's park well 16 525.00
Plant 2 $25.00
South Tower - -
Well 30 $25.00
TOTAL
Beth Mascarl