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412797 09/17/24
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: 412797 CHECK DATE: 09/17/24 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 112.5. 1125 1125 112 5 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 59271_ 4350400 59271 4350400 592.71 4350400 59271., 4350400 59271 4350400 59271 435040.0 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 4350400 59271 4350400 59271 10421 10422 10423 10424 10425 10426 10427 10428 10429 10430 10431 10432 10433 10434 10435 10436 10437 10438 10439 10440 10441 AMOUNT 800.93 567.00 766.80 1,.787.40 2,436.48 777.60. 2,491.78. 717.12 1,801.22 614.04 1,996.65 765.94 1,410.96 2,233.44 1,134.00 673.00 1,625.18 1,633.39 460.53 1,134.00 600.70 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 MOWING MOWING" MOWING MOWING MOWING MOWING MOWING MOWING MOWING MOWING MOWING MOWING MOWING CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT