313094 06/28/17 94�*, *. CITY OF CARMEL, INDIANA VENDOR: 365401
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ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2,145.00*
,rQ CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 313094
_+.y INDIANAPOLIS IN 46226 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61217 1,060.00 OTHER EXPENSES
601 5023990 61917 1,085.00 OTHER EXPENSES
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Bethn"Cari.
6220 East 55th Pl:cace
to care" 1.ndiaraapotts, 1N 46226
ItNATURE
979-6237
TA
•Date
Carmet Water
Grass nwwinr Week of r%�%`<- f� ?0/ 1 thru x,144 z
'Well 20 106th 8t 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
'* ell 15 Windbushway $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 Ity Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225,0 (,3(e_ L-e
Tower 146th street $.50,00
Founder's park well 16 $25.00
Plant 2 $25.00
Soath Tower
Well 30
TOTArt.
Beth Mascari
DELIVERED JUN 19 2017
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NATURE Beth n"cari,
6220 East 55th Place
to care" 11dt"Tvapous, TX 46226
�. 979-6237
rAe
Date -
Carnrel Water
Grass nwninr Week of v /s,;�dj thru
VVell 20 106th&Hazeldell Hazel Landing Park 520.00
Plant 4 Gray Road Park $60.04
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'fflindbushway $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 Ivy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225.00 ��JCo'
Tower 146th street
Founder's park well 16 $25.00 b-1 7
Plant 2 $25.00 (6
South Tower
Well 30 525.00
TOTAL C �s'��
Beth Mascari
DELIVERED JUN 2 6 2017