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HomeMy WebLinkAbout387890 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 387890 CHECK DATE: 1 1 /22/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 10.94 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 56408 9589 4350400. 56408 9590 4350400 56408 9591 R4350400 55290 9592 "R4350400 55290 9593 4350400• 56408 9593 R4350400 55290 9594 R4350400 55290 9595 R4350400 R54062 9596 4350400 9597 4350400 56407 9598 4350400 56407 9599 4350400 56407 9600 4350400 9601 4350400 56407 9602 4350400 56407 9603 4350400 56407 9604 4350400 56407 9605 4350400 56407 9606 4350400 56407 9607 4350400 56407 9608 AMOUNT 359.47 214.00 214.00 219.39 560.96 60.3,6 230.00 185.00 550.00 951.24 231.00 1,260.54 1,989.80 722.60 1,903.44 612.48 1,908.08 745.18 1,441.34 780.12 1,655.08 DESCRIPTION TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME CONTRACT 2021 " CONTRACT 2021 TURF CHEMICAL TREATME CONTRACT 2021- CONTRACT 2021 PERELMAN FRONTAGE _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