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411752 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V. 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 411752 CHECK DATE 08/20/24 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT- 4350400 4350400 43`50400 4350400 435.0400' 435.0400 43504.00 43504"00 = 43504.00 4.350400 4350400 -43504-00 4350400 4350400 4350400 4350400 4350400 .4350400 4350400 4350400 435.0400 PO NUMBER INVOICE NUMBER 59271 10360 59271 10361 5.9271 . 10362 59271 10363 59271 10364 59271 59271 592-71 59271 59271 59271 59271 59271 59271 59271 59271 59271 59271 59271 59271 59271 10365 10366 10367 10368 10369 10370 10371 10372 10373 10374 10375 10376 10377 10378 10379 10380 AMOUNT 1, 019. 70 462.00 - 624.80 1,456.40 3,102.00 990.00 3,172.40 913.00 2,293.23 781.77• 1,626.90 975.15 1,796.36 2,843.50 924.00 548.37 2,069.10 1,330.91. 469.06 924.00" 764.78 - LAWN LAWN LAWNLAWN 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 MOWING MOWING MOWING MOWING MOWING MOWING MOWING MOWING MOWING MOWING CONTRACT. CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT MOWING- CONTRACT MOWING CONTRACT -MOWING CONTRACT MOWING" CONTRACT MOWING -CONTRACT MOWING CONTRACT