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340263 06/20/19-VOIDED
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: $****30,753.22* CHECK NUMBER: 340263 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 4350400 52408 4350400 52407 4350400 52408 4350400 52408 4350400 53041 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 53041 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 53041 7750 7751 7752 7753 7754 7755 7756 7757 7758 7759 7760 7761 7762 7763 7764 7765 7766 7767 7768 7769 7770 AMOUNT 765.00 393.00 1,438.36 3,070.20 360.00 2,380.00 705.50 1,976.25 586.50 1,741.17 731.60 1,735.12 2,197.25 420.00 680.00 642.81 1,598.85 1,405.05 573.75 5,147.81 2,205.00 DESCRIPTION 2019 LAWN MOW CONTRAC 2-19 CHEMICAL TX TURF 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC STORM CLEANUP/TURF RE 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 STORM CLEANUP/TURF RE 2019 LAWN MOW CONTRAC 2019 .LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC STORM CLEANUP/TURF RE