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339713 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 339713 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 52379 110815 110.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110816 47.50 2019 PARKS LANDSCAPIN 1125 4350400 52379 110817 53.50 2019 PARKS LANDSCAPIN 1125 4350400 52379 110819 24.50 201'9 PARKS LANDSCAPIN 1125 4350400 52379 110820 141.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110821 98.50 2019 PARKS LANDSCAPIN 1125 4350400 52379 110823 51.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110824 50.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110825 44.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110826 50.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110827 1,010.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110828 90.00 2019 PARKS LANDSCAPIN 1094 4350400 110829 467.50 GROUNDS MAINTENANCE 1125 4350400 52379 110831 40.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110832 40.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110952 84.00 2019 PARKS LANDSCAPIN 1125 4350400 52379 110990 73.00, 2019 PARKS LANDSCAPIN 1125 4350400 52379 111211 120.00 2019 PARKS LANDSCAPIN 110 4350400 111569 625.00 GROUNDS MAINTENANCE 1094 4350400 111663 1,800.00 GROUNDS MAINTENANCE 1125 4350400 52379 11230 87.00 2019 PARKS LANDSCAPIN