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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 M?rtiw-' INDIANAPOLIS IN 46226 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8717 1,065.00 OTHER EXPENSES . � 2 E 0 . � 2 § ) m U / U- 0 2 LU 2 � - } % } % % % g ui� O 2 2 ® k o o a k � to k_ 2 � $ 41 a Aq 2 k %D « Im 2 U o u b * § e ■ y) � R % 7S $ S Z n kb _ « in _ 00 0 » -§ 'a % (n 2 k 2 } CD 'a p % % E k k k k 2 ftl v l� . "it's our 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 -Z i j�f 1 t�-v Beth Mascari DELIVERED AUG 14 2017