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359653 10/21/20
DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 HECK AMOUNT: S *****2,590.00* VENDOR: MIDWEST342 LANDSCAPE INDUSTRIES, IN9 CHECK NUMBER:359653 �92 5 20 CITY OF CARMEL, INDIANA 2828 N CATHERWOOD CHECK DATE: ONE CIVIC SQUARE 2828 APOLIS IN OOD AVEA CARMEL, INDIANA 46032 DESCRIPTION AMOUNT GROUNDS MAINTENANCE ACCOUNT PO NUMBER INVOICE NUMBER 320.00 GROUNDS MAINTENANCE 6069 88.00 GROUNDS MAINTENANCE 4350400 607063 99.00 4350400 6163 55.00 GROUNDS MAINTENANCE 4350400 6164 99.00 GROUNDS MAINTENANCE 4350400 6262 246.00 GROUNDS MAINTENANCE 4350400 6262 50.00 GROUNDS MA ENANCE 4350400 62676268 147.00 GROUNDS MAINTENANCE 4350400 258 00 GROUNDS MA 4350400 6269 158.00 GROUNDS MAINTENANCE 4350400 6462 116.00 GROUNDS MAINTENANCE 4350400 6634491 450.00 GROUNDS MAINTENANCE 4350400 6634 249.00 GROUNDS MAINTENANCE 4350400 70857086 145.00 GROUNDS MAINTENANCE 4350400 97 110.00 GROUNDS MAINTENANCE 4350400 7097 4350400