HomeMy WebLinkAbout315353 08/29/17 u'��'''� CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $ ...1,065.00'
�� =Q; CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 315353
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INDIANAPOLIS IN 46226 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8717 1,065.00 OTHER EXPENSES
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NATURE Beth T'l<"Cari,
6220 East 55th PWe
to care— 11"tar-apous, 1N 46226
979-6237
Date
Carmel Water /�
Grass nw»dnr Week o#,r�` 07c-1`//thru
'Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
Weil 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road 525.00
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 by Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225.00
Tower 146th street
Founder's park well 16 $25.00
Plant 2 $25.00
South Tower
Well 30 -.
TOTAL
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Beth Mascari DELIVERED AUG 14 2017