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353029 05/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 00 I DD VV 00 I OD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 353029 CHECK DATE: 05/19/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 116311 450.00 GROUNDS MAINTENANCE 1125 4350400 54192 116822 265.00 2020 LANDSCAPING 1125 4350400 54192 116823 60.00 2020 LANDSCAPING 1125 4350400 54192 116824 60.00 2020 LANDSCAPING 1125 4350400 54192 116825 1,920.00 2020 LANDSCAPING 1125 4350400 54192 116827 361.00 2020 LANDSCAPING 1125 4350400 54192 116828 180.25 2020 LANDSCAPING 1125 4350400 54192 116829 173.50 2020 LANDSCAPING 1125 4350400 54192 116830 311.50 2020 LANDSCAPING 1125 4350400 54192 116831 247.75 2020 LANDSCAPING 1125 4350400 54192 116832 244.00 2020 LANDSCAPING 1125 4350400 54192 116833 176.50 2020 LANDSCAPING 1125 4350400 54192 116834 75.00 2020 LANDSCAPING 1125 4350400 54192 116835 66.00 2020 LANDSCAPING 1125 4350400 54192 116836 109.50 2020 LANDSCAPING 110 4350400 116837 150.00 GROUNDS MAINTENANCE 1125 4350400 54192 116837 75.00 2020 LANDSCAPING 1125 4350400 54192 116838 1,615.00 2020 LANDSCAPING 1125 4350400 54192 116839 235.00 2020 LANDSCAPING 1094 4350400 116840 467.50 GROUNDS MAINTENANCE 1125 4350400 54192 116841 126.00 2020 LANDSCAPING