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370452 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 370452 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55291 8684 1125 4350400 55291 8687 1125 4350400 55291 8688 1125 4350400 55291 8689 1125 4350400 55290 8805 1125 4350400 55290 8837 1125 4350400 55290 8838 1125 4350400 55290 8839 1125 4350400 55290 8840 1125 4350400 55291 8841 1125 4350400 55291 8842 1125 4350400 55290 8843 1125 4350400 55290 8844 1125 4350400 55290 8845 1125 4350400 55290 8846 1125 4350400 55291 8847 1125 4350400 55290 8848 1125 4350400 55290 8849 1125 4350400 55290 8850 1125 4350400 55290 8851 1125 4350400 55290 8852 AMOUNT 293.55 243.08 412.05 731.01 2,746.56 787.95 373.00 1,150.69 2,996.25 246.00 246.00 956.25 2,451.40 881.88 2,544.42 820.00 755.12 1,571.44 753.53 1,115.63 2,197.25 DESCRIPTION CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CHEM TREATMENTS 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021