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342544 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483, MR. B'S ILAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: $****30,753.22* CHECK NUMBER: 342544 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 52408 1125 4350400 52407 1125 4350400 52408 1125 4350400 52408 1125 4350400 53041 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 53041 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 4350400 52408 1125 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.TUR 2019 LAWN MOW CONTRA 2019 LAWN MOW CONTRA( STORM CLEANUP/TURF R1 2019 LAWN MOW CONTRA 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAI 2019 LAWN MOW CONTRAt 2019 LAWN MOW CONTRAO 2019 LAWN MOW CONTRA 2019 LAWN MOW CONTRA STORM CLEANUP/TURF R 2019 LAWN MOW CONTRAb 2019 LAWN MOW CONTRA 2019 LAWN MOW CONTRA 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRA 2019 LAWN MOW CONTRA STORM CLEANUP/TURF RE