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404327 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA"•46032 VENDOR: 372342 V V 0000 " . I DDD V V 0.0 I D D VV 00 I D D . V 0000 I-DDD CHECK AMOUNT: $ * * * * * * * * * 0.00 * CHECK NUMBER: 404327 CHECK DATE: 02/13/24 DEPARTMENT 2Z01, 2201 2201= 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 . 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER R4350900 108688 R43.50900 108688 _R4-350900 108688 R4350900 108688 .R4350900 108688 R435090-0 .108688 R435.090-0 108688 R4350900 108688. R4350900 1086.88 R4350900 108688 R435-0900 108688 R4350900 108688 R4350900 108.688 R4350900 108688 R4350900 '108688 R4350900 108688 R4350900 108688 R4350900 108688 R4350900. 108688 R4350900 108688 R4350900 108688 INVOICE NUMBER 7479 7480 7481' 7482 7483 7484 74849 7485 7486 7487 7488 7490 7491 7492 7493 7494 7495 7496 7497 7498 7499 AMOUNT 94.00 94.00 94.00, 94.00 94.0.0 94.00 94.00 94.00 94. 0 0 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 DESCRIPTION IRRIGATION IRRIGATION" IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION' IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION - IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION. IRRIGATION.-