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378070 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 378070 CHECK DATE: 03/09/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 110 1125 1125 110 1125 ACCOUNT PO NUMBER R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 R4350400 55231 4350400 4350400 56322 4350400 56322 4350400 4350400 56322 INVOICE NUMBER 129282 129444 129445 129446 129447 129448 129449 129450 129451 129452 129523 129524 129616 129617 129618 129639 129724 130162 130163 130165 130201 AMOUNT 800.00 468.00 892.00 383.50 348.00 348.00 468.00 468.00 1,278.00 708.00 600.00 275.00 80.00 58.00 64.00 360.00 300.00 850.00 1,450.00 300.00 135.00 DESCRIPTION 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC, 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVI.0 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT