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358329 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 VENDOR: 353483 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT900.00 MOWING & EDGING SERVI 4350400 54237 8438 812.00 MOWING & EDGING SERVI 4350400 54237 8432,889.60 MOWING & EDGING SERVI 4350400 54237 8439 2,800.00 MOWING & EDGING SERVI 4350400 54237 8440 664.00 MOWING & EDGING SERVI 4350400 54237 84411,860.00 MOWING & EDGING SERVI 4350400 54237 8442 690.00 MOWING & EDGING SERVI 4350400 54237 8443 1,479.00 MOWING & EDGING SERVI 4350400 54237 8444860.70 MOWING & EDGING SERVI 4350400 54237 8445 1,306.44 MOWING & EDGING SERVI 4350400 54237 8447 2,810.00 MOWING & EDGING SERVI 4350400 542378447 200.00 MONON & HOTEL MOWING 4350400 542370 8447 840.00 MOWING & EDGING SERVI 4350400 54237 84489 484.00 MOWING & EDGING SERVI 4350400 54237 8450 1,504.80 MOWING & EDGING SERVI 4350400 54237 84501 1,209.92 MOWING & EDGING SERVI 4239000 54300 54237 91 8458452 2 552.00 STECKLEY PROP MOWING 43540.00 MOWING & EDGING SERVI 43504000454237 8453 3,876.00 MOWING & EDGING SERVI 4350400 54237 8454 393.00 TURF CHEMICAL TREATME 4350400 54236 8455 718.30 TURF CHEMICAL TREATME 4350400 54236 8456 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 358329 CHECK DATE: 09/16/20