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380666 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353543 MR B'S LAWN CARE INC 7056 E 171ST STREET NOBLESVILLE IN 46062 CHECK AMOUNT: $*****3,963.96* CHECK NUMBER: 380666 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 1125 4350400 56408 9237 9238 9239 9240 9241 9242 9243 9244 9245 9246 AMOUNT 622.12 412.05 730.00 760.00 268.00 404.79 138.00 185.00 234.00 210.00 DESCRIPTION TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME