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341503 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 52408 4350400 52407 4350400 52408 4350400 52408 4350400 52407 4350400 52408 4350400 52408 4350400 52408 4350400 52407 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 7806 7807 7808 7809 7810 7811 7812 7813 7814 7815 7816 7817 7818 7819 7820 7821 7822 7823 7824 7825 AMOUNT 765.00 388.00 1,150.69 3,070.20 478.00 2,380.00 705.50 1,976.25 820.00 586.50 1,392.94 731.60 1,388.09 2,197.25 544.00 514.25 1,598.85 1,124.04 573.75 4,118.25 CHECK AMOUNT: $****26,503.16* CHECK NUMBER: 341503 CHECK DATE: 07/24/19 DESCRIPTION 2019 LAWN MOW CONTRAC 2-19 CHEMICAL TX TURF 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 CHEMICAL TX TURF 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 2019 LAWN MOW CONTRAC