HomeMy WebLinkAbout317176 10/11/2017 QQ,
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
41175 6917 720.00 PARK MOWING AND EDGIN
4350400
1125 1,083.00 PARK MOWING AND EDGIN
1125 4350400 41175 6918 1,879.80 PARK MOWING AND EDGIN
1125 4350400 41175 6919 539.50 CENTRAL PARK SEEDING
1125 4350400 50170 6920 1,680.00 PARK MOWING AND EDGIN
1125 4350400 41175 6921 664.00 PARK MOWING AND EDGIN
1125 4350400 41175 6922 1,860.00 PARK MOWING AND EDGIN
1125 4350400 41175 6923 1 292.00 GROUNDS MAINTENANCE
1125 4350400 6924 CHEMICAL TREATMENT
1125 4350400 41174 6925 718.30
41175 6926 414.00 PARK MOWING AND EDGIN
1125 4350400 983.25 PARK MOWING AND EDGIN
1125 4350400 41175 6928 516.42 PARK MOWING AND EDGIN
1125 4350400 41175 6929 979.83 PARK MOWING AND EDGIN
1125 4350400 41175 6930 1,485.00 PARK MOWING AND EDGIN
1125 4350400 41175 6931 512.00 PARK MOWING AND EDGIN
1125 4350400 41175 6932 605.00 PARK MOWING AND EDGIN
1125 4350400 41175 6933 1,128.60 PARK MOWING AND EDGIN
1125 4350400 41175 6934 1,190.16 PARK MOWING AND EDGIN
1125 4350400 41175 6935 407.50 PARK MOWING AND EDGIN
1125 4350400 41175 6936 2,907.00 PARK MOWING AND EDGIN
1125 4350400 41175 6937 421.58 CHEMICAL TREATMENT
1125 4350400 41174 6938