315417 08/29/17 9- )
CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECKAMOUNT: $*****1,085.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 315417 INDIANAPOLIS IN 46226 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81417 1,085.00 OTHER EXPENSES
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NATURE Beth M,ascarl,
6220 Et 55th Peace
to care— as
lndtcsnapoU.s, 1N 45226
�.� 979-6237
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•Date -c!N
Carmet Water
Grass mmiiiiP 'Geek of L� �6/`j thru Z
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'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 525.00
Plant 3 Brookshire Golf Course $30.00
Well 15 Windbushw;ay $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 I-ty Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
$225.00
Tower 146th street , 0
Founder's park well 16 $25.00
Plant 2 $25.00 r -
South Tower C��jlPi
Well 30 $25.00
TOTAL
Beth Mascari