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373868 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 1125 4350400 55291 8999. 370.00 1125 4350400 55205 9000 410.00 1125 4350400 55290 .9001 787.95 1125 4350400 55290 9002 1,150.69 1125. 4350400 55290` 9003 2,397.00 1125 4350400 55290 9004 765.00 1125 4350400 . 55290 9005. ' 3,064.25 1125 4350400 . 55290 9006 705.50 1125 4350400 55290 ' 9007 2,544.42 1125 4350400 55290 9008 . . 604.10 1125 4350400. .55290: 9009 . . 892.50 1125 4350400 55290 ''9010 ' 753.53 1125 . . 4350400 55290 9011 ..1,115.63 1125 4350400 55290 ' 9012 ' 2,197.25 1125 4350400 55290 9013 1,115.63 1125 4350400 55290 9014 529.68 1125 4350400 55290 9015 .1,598.85 1125 4350400 55290'' 9016 1,285.54 1125 4350400 55290 ' 9017 604.10 1125 4350400 552909018 443.22 1125 4350400 55290 • 9019 3,554.06 CHECK AMOUNT: $ * * * *26,888.90* CHECK NUMBER: 373868 CHECK DATE: 1 1 /09/21 DESCRIPTION CHEM TREATMENTS 2021. SPRING CLEANUP 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 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021