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398218 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 00 LDD VV 0. 0 I D D V 0000 I DDD CHECK AMOUNT: $"********0.00* CHECK NUMBER: 398218 CHECK DATE: 08/22/23 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 57737 140277 815.00 4350400 57737 140278 110.00 4350400 57737 140279 110.00 4350400 57737 140280 369.00 4350400 57737. 140281 326.50 4350400 57737 140282 166.0.0 4350400 57737 140283 139.00 4350400 57737 140339 338.00 4350400 57737 140340 206.00 4350400 57737 140341 510.00 4350400 57737 140342 124.00 4350400 57737 140343 142.00 4350400 57737 140344 326.00 4350400 57737 140345 94.00 4350400 57737 140346 309.50 4350400 57737 140347 235.00 4.350400 57737 140348 2,637.00 4350400 57737 140349 450.00 4350400 57737 140394 4,830.00 4350400 57737 140397 53.50 4350400 57737 140402 44.00 DESCRIPTION 2023 LANDS -CAPE. 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 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