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342685 08/21/19
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: $****29,02 CHECK NUMBER: 342685 CHECK DATE: 08/21/19 6.47* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 52407 7889 AMOUNT DESCRIPTION 373.00 2-19 CHEMICAL TX TUR CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 00 1 DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * CHECK NUMBER: 342684 CHECK DATE: 08/21/19 0.00* DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 PO NUMBER INVOICE NUMBER AMOUNT 52408 7868 900.00 52408 7869 1,083.00 52408 7870 3,612.00 52408 7871 2,800.00 52408 7872 830.00 52408 7873 2,325.00 52407 7874 746.80 52408 7875 690.00 52408 7876 1,311.00 52408 7877 140.00 52408 7878 860.70 52408 7879 1,633.05 52408 7880 2,585.00 52408 7881 512.00 52408 7882 344.00 52408 7883 484.00 52408 7884 1,881.00 52408 7885 1,057.92 52408 7886 675.00 52408 7887 3,876.00 52407 7888 307.00 2019 2019 2019 2019 2019 2019 2-19 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2-19 DESCRIPTION LAWN MOW CONTRA LAWN MOW CONTRA LAWN MOW CONTRA LAWN MOW CONTRA LAWN MOW CONTRA LAWN MOW CHEMICAL LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW LAWN MOW CHEMICAL CONTRA TX TUR CONTRA. CONT'• CONT•• CONT••' CONT••' CONT CONT••C CONT'•C CONT••C CONTR•C CONT••C CONT'•C CONT'•C TX T F