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340239 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECKAMOUNT: $*********0.00* CHECK NUMBER: 340239 CHECK DATE: 06/20/19 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 4350400 52379 4350400 52379 111326 111327 111328 111329 111330 111331 111332 111333 111334 111335 111336 111337 111421 111422 111423 111424 111425 111426 111427 111428 111565 AMOUNT 520.00 490.00 648.00 398.00 582.00 497.00 402.00 100.00 88.00 240.00 80.00 80.00 407.00 492.00 146.00 100.00 2,320.00 480.00 935.00 168.00 350.00 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 DESCRIPTION PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN GROUNDS MAINTENANCE 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN I'