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407974 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I ' VVOOIDD VV 00 I DD V 0000 I DDD DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 407974 CHECK DATE: 05/21/24 DEPARTMENT 1125 •`:11.25 1125: 112.5 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PONUMBER INVOICE NUMBER 4350400 59271 4350400 -59271 4350400. 59271 4350400 59271 4350.400 5.9271 4350400 59271 43504-00 - 59271 4350400 59271 4350400' 59271 4350400 59271 4350400 59271 4350400 59271 4350400 59271 4350400- 59271 4350400 59271 4350400 59271 4350400.- 59271 4350400 59271 4350400 59271 4350-400 59271 4350400: .59271 10192 _10193 10194 10195 10195B 10196 10197 10198 10199 10200 10201 10202 10203 10204 10205 10206 10207 10208 10209 10210 10211 AMOUNT 1,155.18 346.50 468.60 1,260 54.. 3,230.60 1, 118%.. 60 2,537.92 977.68 1, 474 .16 : 901.53 1,441.34 975.15- =1, 971.36 3,024.88 741.00 618.21 1,999.14 998.18 625.42 833.00- 879 92 LAWN LAWN LAWN LAWN` LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN LAWN -DESCRIPTION. 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