385176 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365401
NATURE'S CARETAKER
6220 E 55TH PLACE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * * * 9,935.00*
CHECK NUMBER: 385176
CHECK DATE: 09/13/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 09012022 . 9,935.00 OTHER EXPENSES