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367318 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 367318 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55290 8704 1125 4350400 55290 8706 1125 R4350400 R54237 8706 1125 4350400 55290 8707 1125 4350400 55290 8708 1125 4350400 55290 8709 1125 4350400 55290 8710 1125 4350400 55290 8711 1125 4350400 55290 8712 1125 4350400 55290 8713 1125 4350400 55290 8714 1125 4350400 55290 8715 1125 4350400 55290 8716 1125 4350400 55290 8717 1125 4350400 55290 8718 1125 4350400 55290 8719 1125 4350400 55290 8720 1125 4350400 55290 8721 1125 4350400 55290 8722 1125 4350400 55291 8723 1125 4350400 55291 8724 AMOUNT 787.95 182.72 2,268.68 2,397.00 765.00 705.50 2,035.54 604.10 2,197.25 1,571.44 753.53 892.50 892.50 529.68 1,598.85 1,285.54 604.10 2,843.25 590.96 678.00 604.00 DESCRIPTION CONTRACT 2021 CONTRACT 2021 MOWING & EDGING SERVI CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021