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400708 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 0 01 DD VV 0 0- 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 400708 CHECK DATE: 10/31/23 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 57730 4350400 57730 4350400 . 57730 4350400 57730 435.0400 57730 4350400 57730 4350400 57730 4350400 57730 43.50400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 4350400 57730 10011 10012 10013 10014 10015 10016 10017 10018 10019 10020 10021 10022 10023 10024 10025 10026 10027 10028 10029 10030 10031 AMOUNT DESCRIPTION 815.76 MOWING CONTRACT 462.00 MOWING CONTRACT 1,820.50 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 625.42 MOWING CONTRACT 2,033.63 MOWING CONTRACT 780.12 MOWING CONTRACT 1,437.08 MOWI-NG CONTRACT 2,274.80 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