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368607 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 00 I DD VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 368607 CHECK DATE: 06/21/21 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 AMOUNT DESCRIPTION 4350400 55290 8705 719.19 CONTRACT 2021 4350400 55291 8783 370.00 CHEM TREATMENTS 2021 4350400 55291 8784 370.00 CHEM TREATMENTS 2021 4350400 55291 8785 520.00 CHEM TREATMENTS 2021 4350400 55290 8787 984.94 CONTRACT 2021 4350400 55290 8788 2,397.00 CONTRACT 2021 4350400 55290 8789 575.34 CONTRACT 2021 4350400 55290 8790 765.00 CONTRACT 2021 4350400 55290 8791 2,451.40 CONTRACT 2021 4350400 55290 8792 705.50 CONTRACT 2021 4350400 55290 8793 2,035.54 CONTRACT 2021 4350400 55290 8794 604.10 CONTRACT 2021 4350400 55290 8795 1,571.44 CONTRACT 2021 4350400 55290 8796 941.91 CONTRACT 2021 4350400 55290 8797 892.50 CONTRACT 2021 4350400 55290 8798 892.50 CONTRACT 2021 4350400 55290 8799 529.68 CONTRACT 2021 4350400 55290 8800 1,598.85 CONTRACT 2021 4350400 55290 8801 1,285.54 CONTRACT 2021 4350400 55290 8802 604.10 CONTRACT 2021 4350400 55290 8803 590.96 CONTRACT 2021