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395956 06/28/23
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: 395956 CHECK DATE: 06/28/23 DEPARTMENT 1125 1125 1125 1125 1125 "1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 57737 4350400 57737 4350400 57737 4350400 57737 43504.00 57737 4350400 57737 4350400 57737 4350400 57737 43504-00 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737- 4350400 57737 4350400 57737 4350400 4.350400 57737 4350400 57737 4350400 ' 57737 138817 138818 138819 138820 138821 138822 138823 138824 138825 138826 138827 138828 138829 138830 138831 138832 138934 138935 138946 138947 138948 AMOUNT 220.00 1,140.00 80.00 80.00 1,760.00 460.00 107.00 298.00 482.00 245.00 192.00 302.00 180.00 100.00 88.00 500.00- 461.00 935.00 120.00 146.00 100.00 DESCRIPTION 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERV.IC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC- 2023 LANDSCAPE SERVIC 2023 LANDSCAPE' SERVIC 2023= LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC GROUNDS MAINTENANCE 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC