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370453 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 34,050.71 * CHECK NUMBER: 370453 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55291 1125 4350400 55290 1125 4350400 55291 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55291 1125 4350400 55290 8853 8854 8855 8856 8857 8858 8859 8860 8861 8862 AMOUNT 370.00 892.50 235.00 529.68 1,998.56 1,285.54 755.12 738.70 307.00 2,665.55 DESCRIPTION CHEM TREATMENTS 2021 CONTRACT 2021 CHEM TREATMENTS 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CHEM TREATMENTS 2021 CONTRACT 2021