315986 9/12/2017 1+u.CAq*F
CITY OF CARMEL, INDIANA VENDOR: 365401 CHECK AMOUNT: 5"'"'1,110.00*
ONE CIVIC SQUARE NATURE'S CARETAKER
=Q 6220 E 55TH PLACE CHECK NUMBER: 315986
CARMEL, INDIANA 46032
�,• INDIANAPOLIS IN 46226 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
601 5023990 82817 1,110.00
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Beth nascari,
o care" 6220 Fast 55th Place
1.nduirn%poEts, 1N 46226
�. �� 979-6237
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Date
Carmel Water
Grass moming Week of kc 6�=`1/ thru
C
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 Windbushway $75.00
Plant 5 $150.00
`Fell 19 Story Pine Trail $55.00
Well 18 Thornwood $.125.00
Well 17 Cherry Creek $ 75.00
`Well 21 Praire Meadow_Park I-*y Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
Tower 146th street $50.00
Founder's park well 16 $25.00
Plant 2 $25.00
South Tower $25.00
Well 30 525.00 1 y
TOTAL /I
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Beth Mascari