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375228 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 369073 CARDNO INC PO BOX 123422 DALLAS TX 75312-3422 ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55217 323229 1125 4350400 55187 323230 AMOUNT 2,137.50 1,650.00 CHECK AMOUNT: $ * * * * *3,787.50* CHECK NUMBER: 375228 CHECK DATE: 12/16/21 DESCRIPTION INVASIVE SPECIES MGMT HINSHAW PRESERVE