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368960 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 0 0 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 368960 CHECK DATE: 06/29/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 110 1125 1125 1125 1125 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 124120 124121 124122 124123 124124 124125 124126 124127 124128 124129 124130 124131 124132 124133 124134 124135 124136 124380 124381 124382 124383 AMOUNT 220.00 1,140.00 80.00 80.00 1,760.00 390.00 548.00 307.00 298.00 482.00 197.00 392.00 302.00 100.00 88.00 100.00 240.00 146.00 2,220.00 380.00 935.00 DESCRIPTION 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC GROUNDS MAINTENANCE 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC GROUNDS MAINTENANCE