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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