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374748 11/30/21
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: $****32,928.82* CHECK NUMBER: 374748 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55291 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 55290 1125 4350400 552,90 1125 4350400 55290 1125 4350400 55290 9077 9078 9079 9080 9081 9082 9083 9084 9085 9086 AMOUNT 765.94 907.20 2,233.44 907.20 673.00 1,625.18 1,633.39 614.04 600.70 2,890.08 DESCRIPTION CHEM TREATMENTS 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021