HomeMy WebLinkAbout355847 07/14/20DEPARTMENT
2201
2201
2201
2201
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER
6764 351.00.00
4350900 6770 489.0025
4350900 6814 .00
4350900 681861145.00
4350900 6819
4350900
HECK AMOUNT: $
***•*1,871.00*
VENDOR: 372342
2828 N CAT LANDSCAPE INDUSTRIES, INCHECK NUMBER: 355584120
INDIANAPOLIS N CATHEIN 462OOD 9ACHECK DATE:
IN 46219
DESCRIPTION
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