315684 8/31/2017 ��'� ���'''> CITY OF CARMEL, INDIANA VENDOR: 365401
° CHECK AMOUNT: $""'"1,060.00'
ONE CIVIC SQUARE NATURE'S CARETAKER
s rq: CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 315684
� INDIANAPOLIS IN 46226 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 82117 1,060.00 OTHER EXPENSES
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NATURE liet•h n-ascari
to care" 6220 East 55th Ptace
%ndtanapotis, 1N 411226
979-6237
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NS'ell 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
Well 22 $10.40
North Beach $50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30'00
'Well 15 N'Vindbushway $75.00
Plant 5 $150.00
Well 19 Story Pine Trail $55.00
'Weil 18 Thornwood $.125.00
Well 17 Cherry Creek $75.00
Nell 21 Praire Meadow.Park Isy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225.00
Tower 146th street . Q
Founder's park well 16 $25.00
Plant 2 525.00
Soath Tower
Well 30
TOTAL
DELIVERED AUG 2 81017 Beth Mascari