344541 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
853
VENDOR: 369073
CARDNO INC
PO BOX 123422
DALLAS TX 75312-3422
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 53344 280267 3,132.50
5023990 52728 280269 1,100.00
CHECK AMOUNT: $*****4,232.50*
CHECK NUMBER: 344541
CHECK DATE: 10/10/19
DESCRIPTION
INVASIVE SPECIES MAIN
MAINTENANCE SERVICE A