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397099 07/27/23
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: 397099 CHECK DATE: 07/27/23 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 1125 L125 1125 1125 112'5 1125 1125 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400_ .57737 4350400 57737 4350400 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 ACCOUNT PO NUMBER INVOICE NUMBER 139643 139644 139646 139647 139648 139650 139654 139657 139658 139659 139660 139661 139662 139740 139741 139742 139743 139744 139745 139746 139747 AMOUNT 275.00 1,425.00 3,700.00 348.00 211.50 120.00 300.00 146.00 100.00 2,020.00 180.00 935.00 168.00 60.00 60.00 195.00 80.25 73.50 147.75 144.00 76.50 DESCRIPTION 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 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC