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361694 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: S * * * * 12,455.76* CHECK NUMBER: 361694 CHECK DATE: 12/17/20 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 54237 8594 4350400 54237 8595 4350400 54237 8596 4350400 54237 8597 4350400 54237 8598 4350400 54237 8600 4350400 54237 8601 4350400 54237 8602 4350400 54237 8603 4350400 54237 8604 4350400 54237 8605 4350400 54237 8606 4350400 54237 8607 4350400 54237 8608 4350400 54237 8609 4239000 54391 8609 4350400 54237 8610 4350400 54237 8611 4239000 54678 8612 4350400 54982 8613 4350400 54981 8614 AMOUNT 540.00 406.00 1,444.80 1,120.00 166.00 276.00 554.63 172.14 979.83 1,505.00 420.00 242.00 752.40 604.96 138.00 138.00 969.00 270.00 671.00 390.00 696.00 DESCRIPTION MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI MOWING & EDGING SERVI STECKLEY PROP MOWING MOWING & EDGING SERVI MOWING & EDGING SERVI STORM DAMAGE CLEANUP WESTERMEIER OVERSEED FOUNERS PARK OVERSEED