359582 10/21/20DEPARTMENT
651
651
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
MOUNT
ACCOUNT PO NUMBER INVOICE NUMBER A1,096
MOUNT
.05
5023990 FG004-20-10 1,096.05
5023990 FG004-2p-7 1,096.05
5023990 F0004-20-9
VENDOR: BOLDS CHECK AMOUNT: $
**■**3,288.15*
BOLDEN'S PARK CLEANING & RESTORATION CHECK NUMBER: 359582
592 8 20
NO PARK 32 IN WEST DRIVE CHECK DATE:
NOBLESVILLE IN 46062
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES