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398236 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 398236 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730- 4350400 57730 4350400 57730 435040:0 57730 435040.0 57730: 4350400 57730=. 4350400 57730- 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 9910 9911 '9912 9913 9914 9915 - 9916 9917 9918 9919 9920 9921 9922 9923 9924 9.925 9926 9927 9928 9929 9930 AMOUNT DESCRIPTION 1,019.70 MOWING CONTRACT 346.50 MOWING CONTRACT 1,456.40 MOWING CONTRACT 2,481.60 . MOWING CONTRACT 792.00 MOWING CONTRACT 2,537.92 MOWING CONTRACT 730.40 MOWING CONTRACT 1,834.58 MOWING CONTRACT 781.77 MOWING CONTRACT 1,626.90 MOWING CONTRACT 975.15 MOWING CONTRACT 1,437.08 MOWING CONTRACT 2,843.50 MOWING CONTRACT 924.00 MOWING CONTRACT 548.37 MOWING CONTRACT 1,655.28 MOWING CONTRACT 1,330.91 MOWING CONTRACT 625.42 MOWING CONTRACT 924.00 MOWING CONTRACT 611.82 MOWING CONTRACT 4,263.60 MOWING CONTRACT