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375460 12/20/21
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: $****12,186.37* CHECK NUMBER: 375460 CHECK DATE: 12/20/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 9106 9107 9108 9109 9110 9111 9112 9113 9114 9115 9116 9117 9118 9119 9120 9121 9122 9123 9124 AMOUNT DESCRIPTION 400.46 CONTRACT 2021 584.82 CONTRACT 2021 1,218.24 CONTRACT 2021 388.80 CONTRACT 2021 1,245.89 CONTRACT 2021 358.56 CONTRACT 2021 1,034.53 CONTRACT 2021 307.02 CONTRACT 2021 453.60 CONTRACT 2021 382.97 CONTRACT 2021 453.60 CONTRACT 2021 1,116.72 CONTRACT 2021 453.60 CONTRACT 2021 269.20 CONTRACT 2021 812.59 CONTRACT 2021 653.36 CONTRACT 2021 307.02 CONTRACT 2021 300.35 CONTRACT 2021 1,445.04 CONTRACT 2021