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386420 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD VVOOIDD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0,00* CHECK NUMBER: 386420 CHECK DATE: 10/13/22 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 9532 9533 9534 9535 9536 9537 9538 9539 9540 9541 9542 9543 9544 9545 9546 9547 9548 9549 9550 9551 9552 AMOUNT 815.76 346.50 1,820.50 2,481.60 792.00 3,172.40 730.40 2,107.38 625.42 2,033.63 780.12 1,796.36 2,274.80 1,155.00 685.47 1,655.28 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