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382992 07/13/22
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: $****31,834.53* CHECK NUMBER: 382992 CHECK DATE: 07/13/22 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 9356 9357 9358 9359 9360 9361 9362 9363 9364 9365 9366 9367 9368 9369 9370 9371 9372 9373 9374 9375 9376 AMOUNT 815.76 346.50 1,820.50 2,481.60 792.00 3,172.40 913.00 2,634.23 625.42 2,033.63 780.12 1,796.36 2,274.80 1,155.00 685.47 2,069.10 1,663.64 625.68 858.00 611.82 3,679.50 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