383845 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365401
NATURE'S CARETAKER
6220 E 55TH PLACE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * * *4,805.00*
CHECK NUMBER: 383845
CHECK DATE: 08/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 070122
AMOUNT
4,805.00
DESCRIPTION
OTHER EXPENSES