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395970 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 MR. B'S LAWN MAINTENANCE 5225.E 225TH ST NOBLESVILLE IN 46062 - CHECK AMOUNT: $ * * * *32,737.19 * CHECK NUMBER: 395970 CHECK DATE: 06/28/23 .DEPARTMENT 1125 • 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 57730 9793 - 1,019.70 4350400 57730 9794 462.00 4350400 57730 9795 1,456.40 4350400 57730 9796 3,102.00 4350400 57730- 9797 990.00 4350400 57730 9798 2,537.92 4350400 57730. 9799 913.00 4350400 57730 9800 2,293.23 4350400 57730 9801 781.77 4350400 57730 9802 1,626.90 4350400 57730 9803 975.15 43504.00 57730 9804 1,79.6.36 4350400 57730 9805 2,843.50 4350400 57730 9806 924.00 4350400 57730- 9807 548.37 4350400 577.30 9808 2,069.10 4350400 57730 9809 1,663.64 4350400 57730 9810 781.77 4350400 57730 9811 924.00 4350400 57730 9812 764.78 4350400 57730 9813 4,263.60 DESCRIPTION MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT - MOWING CONTRACT MOWING CONTRACT. MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT,