Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382065 06/23/22
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: $****28,654.67* CHECK NUMBER: 382065 CHECK DATE: 06/23/22 DEPARTMENT 110 1125 1125 1125 1094 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 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 9293 9294 9295 9296 9297 9298 9299 9300 9301 9302 9303 9304 9305 9306 9307 9308 9309 9310 9311 9312 9313 AMOUNT 1,019.70 231.00 1,456.40 3,102.00 990.00 2,537.92 730.40 2,107.38 781.77 1,320.00 924.00 975.15 2,843.51 924.00 548.37 1,655.28 1,330.91 782.10 686.40 764.78 2,943.60 DESCRIPTION GROUNDS MAINTENANCE MOWING CONTRACT 2022 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