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HomeMy WebLinkAbout385409 09/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 385409 CHECK DATE: 09/21/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 110 1125 1125 1125 1094 1125 1125 ACCOUNT 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 PO NUMBER 56408 56408 56408 56408 56408 56408 56408 56408 56408 56408 56408 56408 56408 56411 56407 56407 56407 56407 56407 INVOICE NUMBER 9479 9480 9481 9482 9483 9484 9485 9486 9487 9488 9489 9490 9491 9492 9493 9494 9495 9496 9497 9498 9499 AMOUNT 404.73 370.00 370.00 379.04 465.47 1,426.29 455.00 268.00 138.00 435.00 210.00 210.00 370.00 430.00 1,019.70 231.00 1,456.40 3,102.00 990.00 2,537.92 913.00 DESCRIPTION TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME SPRING CLEANUP GROUNDS MAINTENANCE MOWING CONTRACT 2022 MOWING CONTRACT 2022 MOWING CONTRACT 2022 GROUNDS MAINTENANCE MOWING CONTRACT 2022 MOWING CONTRACT 2022