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354656 06/24/20
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 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: $****25,904.55* CHECK NUMBER: 354656 CHECK DATE: 06/24/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 720.00 MOWING & EDGING SERVI 4350400 54237 8272 1,083.00 MOWING & EDGING SERVI 4350400 54237 8274 2,889.60 MOWING & EDGING SERVI 4350400 54237 8274 2,240.00 MOWING & EDGING SERVI 4350400 54237 8275 664.00 MOWING & EDGING SERVI 4350400 54237 8276 1,860.00 MOWING & EDGING SERVI 4350400 54237 82788277 552.00 MOWING & EDGING SERVI 4350400 54237 688.56 MOWING & EDGING SERVI 4350400 54237 827981,848.75 MOWING & EDGING SERVI 4350400 54237 8280 1,306.44 MOWING & EDGING SERVI 4350400 54237 8281 2,068.00 MOWING & EDGING SERVI 4350400 54237 8282 840.00 MOWING & EDGING SERVI 4350400 54237 8283605.00 MOWING & EDGING SERVI 4350400 54237 8284 1,504.80 MOWING & EDGING SERVI 4350400 54237 82851,512.40 MOWING & EDGING SERVI 4350400 54391 8286 552.00 STECKLEY PROP MOWING 4239000 54237 8288 540.00 MOWING & EDGING SERVI 4350400 54237 8289 3,876.00 MOWING & EDGING SERVI 4350400 54237 829554.00 PERELMAN FRONTAGE 4350400 54062 8291