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343847 09/18/19
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 1125 VENDOR: 353483 V V 0000 I DDD v v o o I DO VV 0 0 I D D V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 52408 7926 720.00 4350400 52407 7927 393.00 4350400 52408 7928 1,083.00 4350400 52408 7929 2,889.60 4350400 52408 7930 1,680.00 4350400 52408 7931 664.00 4350400 52408 7932 1,860.00 4350400 52408 7933 552.00 4350400 52408 7934 1,311.00 4350400 52408 7935 516.42 4350400 52408 7936 1,306.44 4350400 52408 7937 2,068.00 4350400 52408 7938 140.00 4350400 52408 7939 214.00 4350400 52408 7940 840.00 4350400 52408 7941 484.00 4350400 52408 7942 1,504.80 4350400 52408 7943 1,057.92 4350400 52408 7944 405.00 4350400 52408 7945 4,845.00 4350400 53487 7946 410.00 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 343847 CHECK DATE: 09/18/19 DESCRIPTION 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 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 TURF CHEMICAL TREATME