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399393 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 0 0 I DD V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 399393 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 57-731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57731 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9952 9953 9954 9955 9956 9957 9958 9959 9960 AMOUNT 416.93 253.38 253.38 390.41 1,469.07 468.65 276.04 142.14 448.05 216.00 216.00 570.00 815.76 462.00 1,456.40 3,102.00 990.00 3,172.40 913.00 2,293.23 625.42 DESCRIPTION- . • _ TURF CHEMICAL TREATME _TURF CHEMICAL TREATME 'TURF CHEMICAL TREATME TURFCHEMICALTREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME 'TURF CHEMICAL TREATME _TURF .CHEMICAL TREATME TURF CHEMICAL TREATME .TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT . MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT