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380667 05/17/22
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: $ * * * * 19,757.93* CHECK NUMBER: 380667 CHECK DATE: 05/17/22 DEPARTMENT 110 1125 1125 1094 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 4350400 56407 4350400 56407 4350400 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 4350400 56407 9216 9217 9218 9219 9220 9221 9222 9223 9224 9225 9226 9227 9228 9229 9230 9231 9232 9233 9234 92354 9236 AMOUNT 509.85 1,092.30 1,861.20 594.00 1,903.44 547.80 1,580.54 469.06 990.00 693.00 585.09 1,706.10 693.00 411.28 1,241.46 998.18 469.26 458.87 2,207.70 231.00 514.80 DESCRIPTION GROUNDS MAINTENANCE MOWING CONTRACT 2022 MOWING CONTRACT 2022 GROUNDS MAINTENANCE MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022