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367283 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369073 CARDNO INC PO BOX 123422 DALLAS TX 75312-3422 CHECK AMOUNT: $ * * * * *5,530.00* CHECK NUMBER: 367283 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55217 311201 1125 4350400 55187 311202 AMOUNT 1,900.00 3,630.00 DESCRIPTION INVASIVE SPECIES MGMT HINSHAW PRESERVE