356353 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 128350
HITTLE LANDSCAPING, INC
17778 SUN PARK DR
WESTFIELD IN 46074
CHECK AMOUNT: $ * * * * * 3,463.29 *
CHECK NUMBER: 356353
CHECK DATE: 07/23/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 145977
651 5023990 145978
651 5023990 145986
AMOUNT
2,411.38
210.60
841.31
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES