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386537 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 386537 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 56386 133932 1125 4350400 56386 133933 1125 4350400 56386 133934 1125 4350400 56386 133935 1125 4350400 56386 133936 1125 4350400 56386 133937 1125 4350400 56386 133938 1125 4350400 56386 133939 1125 4350400 56386 133940 1125 4350400 56386 133941 1125 4350400 56386 133942 1125 4350400 56386 133943 1125 4350.400 56386 133944 1125 4350400 56386 133945 1125 4350400 56386 133949 1125 4350400 56386 134010 1125 4350400 56386 134012 1125 4350400 56386 134013 1094 4350400 134016 110 4350400 134017 1125 4350400 56386 134018 AMOUNT 20,990.00 633.00 3,085.00 230.00 230.00 506.00 984.00 180.75 182.50 620.50 240.00 302.50 169.00 110.00 300.00 528.00 3,712.00 430.00 1,709.00 164.00 438.50 DESCRIPTION 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC GROUNDS MAINTENANCE GROUNDS MAINTENANCE 2022 LANDSCAPE SERVIC