HomeMy WebLinkAbout363291 02/03/21avv{�
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DEPARTMENT
1125
VENDOR: 353483 CHECK AMOUNT: $
*****2,970.00*
CITY OF CARMEL, INDIANA 3MR.53 B'S83 LAWN MAINTENANCE CHECK NUMBER: 363291
ONE CIVIC SQUARE 5225E 225th s� CHECK DATE: 02/03/21
CARMEL, INDIANA 46032 Nose Ls22bi IN 46060
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A2 AMOUNT
,970.00 S TRAILHEAD TRUFREST
4350400 55048 8619