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345147 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 110 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 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 53603 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 53520 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 52408 4350400 53512 7991 7992 7993 7994 7995 7996 7997 7998 7999 8000 8001 8002 8003 8004 8005 8006 8007 8008 8009 8010 8011 AMOUNT 956.25 1,204.00 1,150.69 3,070.20 2,380.00 705.50 1,976.25 3,066.48 586.50 1,392.94 914.49 1,388.09 2,746.56 310.00 892.50 514.25 1,598.85 1,124.04 573.75 4,118.25 784.00 CHECK AMOUNT: $****31,453.59* CHECK NUMBER: 345147 CHECK DATE: 10/15/19 DESCRIPTION 2019 LAWN MOW CONTRAC GROUNDS MAINTENANCE 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC SPORT FIELDS TURF RES 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC MIDTOWN CHEMICAL TREA 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC 2019 LAWN MOW CONTRAC MONONMIDTOWN TURF REP