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408436 05/29/24
CITY OF CARMEL, INDIANA VENDOR: 374042 ONE CIVIC SQUARE BERGER HARGIS LANDSCAPE MGMT " CHECK AMOUNT: $ * *-* * * * * 395.85 * CARMEL, INDIANA 46Q32 . 1740 S HIGH SCHOOL Rb CHECK NUMBER: 408436 CHECK DATE: 05/29/24 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 112;0• :4350400 134414 . 1120 435.04-00 " 134415' • AMOUNT 203.70 192.15 '-DESCRIPTION, GROUNDS MAINTENANCE GROUNDS MAINTENANCE