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373087 10/14/21
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: 373087 CHECK DATE: 10/14/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350400 R54192 126108 165.00 2020 LANDSCAPING 4350400 55231 126109 60.00 2021 LANDSCAPE SERVIC 4350400 55231 126110 60.00 2021 LANDSCAPE SERVIC 4350400 55231 126111 151.50 2021 LANDSCAPE SERVIC R4350400 R54192 126111 20.00 2020 LANDSCAPING 4350400 55231 126112 80.25 2021 LANDSCAPE SERVIC 4350400 55231 126113 73.50 2021 LANDSCAPE SERVIC 4350400 55231 126114 211.50 2021 LANDSCAPE SERVIC 4350400 55231 126115 147.75 2021 LANDSCAPE SERVIC 4350400 55231 126116 144.00 2021 LANDSCAPE SERVIC 4350400 55231 126117 76.50 2021 LANDSCAPE SERVIC 4350400 55231 126118 75.00 2021 LANDSCAPE SERVIC 4350400 55231 126119 66.00 2021 LANDSCAPE SERVIC 4350400 55231 126120 180.00 2021 LANDSCAPE SERVIC 4350400 55231 126317 1,275.00 2021 LANDSCAPE SERVIC 4350400 55231 126318 4,520.00 2021 LANDSCAPE SERVIC R4350400 R54192 126319 348.00 2020 LANDSCAPING 4350400 55231 126320 109.50 2021 LANDSCAPE SERVIC 4350400 126322 75.00 GROUNDS MAINTENANCE 4350400 55231 126326 621.00 2021 LANDSCAPE SERVIC R4350400 R54192 126326 1,464.00 2020 LANDSCAPING