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389064 12/21/22
CITY 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: 389064 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 1125 . 4350400 56407 1125 4350400 56407 1125 4350400 56407 1094 4350400 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 4350400 56407 1125 R4350400 55205 9631 9632 9633 9634 9635 9636 9637 9638 9639 9640 9641 9642 9643 9644 9645 9646 9647 9648 9649 9650 9652 AMOUNT 203.94 115.50 364.10 620.40 198.00 634.48 182.60 1,053.69 406.73 195.03 359.27 568.70 231.00 137.09 827.64 665.46 156.42 343.20 152.96 735.90 1,690.00 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 SPRING CLEANUP