Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
356485 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V O O I D D V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 356485 CHECK DATE: 07/29/20 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 4350400 54192 4350400 54320 4350400 54192 4350400 54192 11791 117974 117975 117976 117977 117978 117979 117980 117981 117982 117984 117985 117986 117987 117988 117990 117992 117993 118013 118096 118182 AMOUNT 280.00 165.00 150.00 150.00 3,045.00 266.00 597.00 130.50 173.00 510.00 191.50 144.00 88.00 346.00 164.00 3,142.00 1,513.00 240.00 195.00 425.00 408.00 DESCRIPTION 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING GROUNDS MAINTENANCE 2020 LANDSCAPING WOODLAND GARDENS BED 2020 LANDSCAPING 2020 LANDSCAPING