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355081 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 VENDOR: 374042 BERGER HARGIS LANDSCAPE MGMT CHECK AMOUNT: $ * * * * * * *406.00* CHECK NUMBER: 355081 1740 S HIGH SCHOOL RD INDIANAPOLIS IN 46241 CHECK DATE: 06/30/2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT136 .00 4350400 108287 42.00 4350400 108335 144.00 4350400 108336 84.00 4350400 108410 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE