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HomeMy WebLinkAbout402999 01/10/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR:. 372342 . V -V 0000 I DDD V V 0.0 1 DD VV 00 1 DO. V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00 * CHECK NUMBER: 402999 CHECK DATE: 01/10/24 DEPARTMENT 2201'<: 2,2 0;1: 22.01 2201 _ 2201 2201. 2201 2201 220.1 2201 2201 2201 2201 2201 2201 2201 • 2201' 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - - DESCRIPTION R4350900 108688 . 585.3 - - 194.00 IRRIGATION" R4350900- " 108688 - 7531 105..00 IRRIGATION R4350900 108688 8136 - 89.00 -IRRIGATION R4350900 10.8688- 8137 89.00 :IRRIGATION - R4350900. 1086.88 8138 89.00 . IRRIGATION R435.0900 108688 813.9 -_ 89.00 . IRRIGATION- R4350900 -108688 - 8141 i 89..0.0 - .IRRIGATION R4350900 108688 8151 194.00 IRRIGATION R4350900 108688 8152 105.00 IRRIGATION R435.0900 108688 8153 - 194.00 IRRIGATION R4350900 108688 8154. 89.00 .IRRIGATION R4350900 108688 8160 - 94.00 IRRIGATION R4350900 108.688 - 8161 - 94.00 IRRIGATION R4350900 108688 - 8163 94.0-0 IRRIGATION R4.350900 108688 8165 94.00 IRRIGATION R4350900 108688 8166 94.00 IRRIGATION R4350900 108688 8167 - 189.00 IRRIGATION R4350900 108688 8168 - - 94.00 IRRIGATION R4350900 . 108688 8169 . - .189.00 IRRIGATION R4350900 108688 8171 94.00 IRRIGATION R4.350900 108688 8172 94.00 IRRIGATION