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401274 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V ,V 0000 I DDD V V. 00 1 D D. VV 00 1 DD V 0000 1= DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 401274 CHECK DATE: 11 /17/23 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 DESCRIPTION 4350400' 57730 4.350400 57730 4350400 _5.7730 4350400 57730 4350400 : .57730 43504-00 - -57730 4350400 -.57730 4350400 " 57730 4350400 57730 4350400 -57730 4350400 57730 4350400 -57730 43.50400 57730 4350400 57730 .4350400 57730 4350400 •.577-30 4350400 - 57730 4350400. 57730 4350400 57730 43504.00 , 57730 -4350400 57730 10051 10052 10053 10054 10055 10056 10057 10058 10059 10060 10061 10062 10063 10064 10065 10066 10067 10068 10069 10070 10071 1,019.70 346.50 1,092.30 1,861.20 594.00 1,903.44 547.80 1,834.5.8 625.42 1,220.18 780.12 1,077.81 2,843.50 693.00 411.28 1,241.46 998.18 625.42 693.00 458.87 3,197.70 MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT. - MOWING CONTRACT` MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT -MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT• MOWING CONTRACT MOWING CONTRACT