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371396 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 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: 371396 CHECK DATE: 08/31/21 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 4350400 55290 8889 388.00 4350400 55290 8890 746.80 4350400 55290 8891 470.00 4350400 55290 8892 185.00 4350400 8893 1,379.00 4350400 55290 8894 787.95 4350400 55290 8895 1,438.36 4350400 55290 8896 2,397.00 4350400 55290 8897 765.00 4350400 55290 8898 3,064.25 4350400 55290 8899 705.50 4350400 55290 8900 2,035.54 4350400 55290 8901 604.10 4350400 55290 8902 1,455.10 4350400 55290 8903 753.53 4350400 55290 8904 892.50 4350400 55290 8905 2,197.25 4350400 55290 8906 1,115.63 4350400 55290 8907 662.10 4350400 55290 8908 1,598.85 4350400 55290 8909 1,606.93 DESCRIPTION CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 GROUNDS MAINTENANCE 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