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356353 07/23/20
CITY 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