316171 9/19/2017 �m g�qy
�S '• CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $,,,,t 33,404.84•
:3 r? CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 316171
.« NOBLESVILLE IN 46060 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41174 6885 1,384.75 CHEMICAL TREATMENT
1125 4350400 41174 6886 335.00 CHEMICAL TREATMENT