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399385 09/27/23
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: 399385 CHECK DATE: 09/27/23 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 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 4350400 57737 141012 141013 141014 141015 141016 141017 141018 141019 141020 141021 141022 141023 141024 141025 141026 141027 141028 141029 141030 141031 141032 AMOUNT 405.00 3,260.00 80.00 140.00 23,110.00 365.00 648.00 107.00 98.00 282.00 4,197.00 120.00 192.00 162.00 180.00 100.00 88.00 146.00 100.00 2,590.00 330.00 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 DESCRIPTION LANDSCAPE SERVIC LANDSCAPE - SERVIC LANDSCAPE SERVIC LANDSCAPE "SERVIC LANDSCAPE SERVIC LANDSCAPE•SERVIC LANDSCAPE SERVIC LANDSCAPE SERVIC LANDSCAPE SERVIC LANDSCAPE"SERVIC LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE LANDSCAPE SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC