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339728 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * *33,573.71 CHECK NUMBER: 339728 CHECK DATE: 06/05/19 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 52409 7713 1,051.00 2019 SPRING CLEAN UP 4350400 7714 1,750.00 GROUNDS MAINTENANCE 4350400 52199 7715 4,500.00 2019 SOIL/TURF RESTOR CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 00 I D D VV 00 I DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 339727 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 52408 7691 1125 4350400 52408 7692 1125 4350400 52408 7693 1125 4350400 52407 7694 1125 4350400 52408 7695 1125 4350400 52408 7696 1125 4350400 52408 7697 1125 4350400 52407 7698 1125 4350400 52408 7699 1125 4350400 52408 7700 1125 4350400 52408 7701 1125 4350400 52408 7702 1125 4350400 52408 7703 1125 4350400 52408 7704 1125 4350400 52408 7705 1125 4350400 52408 7707 1125 4350400 52408 7708 1125 4350400 52408 7709 1125 4350400 52407 7710 1125 4350400 52408 7711 1125 4350400 52407 7712 709.23 947.14 3,327.66 718.30 2,380.00 737.84 2,303.79 1,384.75 706.26 1,229.86 731.60 1,041.07 2,378.63 408.00 455.53 1,942.71 843.03 688.89 368.00 2,518.50 451.92 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2-19 CHEMICAL TX TURF 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2-19 CHEMICALTXTURF 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2-19 CHEMICAL TX TURF 2019 LAWN MOW CONTRAC 2-19 CHEMICAL TX TURF