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HomeMy WebLinkAbout404186 02/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 MR. B'S LAWN. MAINTENANCE 5225 E 225TH ST NOBLESVILLE IN 46062 CHECK AMOUNT: $*****7,664.42* CHECK NUMBER: 404186 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 17.25.' R4350400 57730 10118 1125. R4350400 57730 10119 1125 R4350400 57730 10120 1125 R4350400 57730 10121 1125 " R4.350400 57730 10122 1125 R43-50400 .57730 10123 1125 R4350400 57730 10126- 1125 R4350400 •57730 10128 1125 R4350400 57731 10128 1125 R4350400 57731 10130 1125 R4350400 57731 10131 1125 R4350400 57731 . 10132 112.5 4350400: 59134 10133 1125. R4350400 57731 10134 1125_ 4350400 59134 10134 1125 R4350400 57731 10135 1125 4350.400 59134 10136 1125 4350400 59134 10137 AMOUNT 115.50 532.34 749.00 326.60 634.48 247.28 627.89 524.42 9.85 279.00 206.93 757.68 332.73 97.03 59.32 371.00 268.10 1,525.27 DESCRIPTION MOWING CONTRACT MOWING CONTRACT MOWINGCONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT MOWING CONTRACT TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME TURF CHEMICAL TREATME MOWING SERVICES TURF CHEMICAL TREATME MOWING SERVICES TURF CHEMICAL TREATME MOWING SERVICES MOWING SERVICES