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397601 08/08/23
CITY OF _CARMEL, INDIANA . VENDOR: 374042 ONE CIVIC SQUARE BERGER HARGIS LANDSCAPE MGMT CHECK AMOUNT: $ * * * * * * * 363,00 * CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 397601 INDIANAPOLIS IN 46241 CHECK DATE: 08/08/23 DEPARTMENT- 1120 1120 1120. ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4350400 130753 194.00 GROUNDS MAINTENANCE 4350400 130794- 56.00 GROUNDS MAINTENANCE 4350400 130795 113.00 GROUNDS MAINTENANCE