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373097 10/14/21
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: $****31,264.18* CHECK NUMBER: 373097 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 R4350400 R54236 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 8961 8962 8963 8964 8964 8965- 8966 8967 8968 8969 8970 8971 AMOUNT 669.38 565.14 1,004.06 2,423.39 504.55 940.50 467.10 1,742.85 964.16 604.10 706.10 2,843.25 DESCRIPTION CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 TURF CHEMICAL TREATME CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021