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374747 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 374747 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 1125 1125 1125 1125 1125 1125 110 1094 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 4350400 4350400 R4350400 R52568 4350400 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 9056 9057 9058 9059 9060 9061 9062 9063 9064 9065 9065 9067 9068 9069 9070 9071 9072 9073 9074 9075 9076 349.00 214.00 214.00 213.00 603.23 270.00 185.00 1,346.50 575.00 489.38 2,566.48 550.00 800.93 1,462.05 2,436.48 777.60 2,491.78 717.12 2,069.06 614.04 1,134.0.0 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021. GROUNDS MAINTENANCE' GROUNDS MAINTENANCE GROUNDS MAINTENANCE PRIOR YEAR ENCUMBRANC GROUNDS MAINTENANCE CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021